SPARES INVOICE REF NO. 7000662654 16 MAR TO 31 MAR 2026 85014090 84818090 84143000 84186990 39269099 84149011 84189900 84148011 85011020 90321010 84159000

SPLIT AC COMP. LABOR CHARGES

₹500

SPLIT AC COND. COIL

₹5,750

WINDOW AC SENSOR

₹350

SPARES INVOICE REF NO. 7000691686 1 JUL TO 15 JUL 2026 84159000 84151090 84818090 85014090 84189900 84143000 84186990 84149011 84148011 90321010 85011020 90318000

₹89,468.83

VOLTAS INCENTIVE INVOICE REF NO. 2000115330 1 MAY TO 31 MAY 2026

₹37,605

NON STD. INVOICE REF NO. 3000202929 1 JUL TO 15 JUL 2026

₹150

FPO INVOICE REF NO. 1000443521 1 JUL TO 15 JUL 2026

₹81,950

WATER COOLER TRANSPORTATION

₹3,600

Refrigerant Copper pipe 6.35mm (Thickness 0.80mm

₹1,560

Sold by OJASVEE ASSOCIATE · GAUTAM BUDDHA NAGAR, Uttar Pradesh

GAS refilling ( 3 Month warranty )

₹3,000

Sold by FRIENDS AIR CONDITIONER · GAUTAM BUDDHA NAGAR, Uttar Pradesh

Spares Payout Invoice

Sold by IDEAL SERVICES · GAUTAM BUDDHA NAGAR, Uttar Pradesh

Fabrication of structure for Panel mounting including Walkways & Life line System (Ref. tender drawings) Additional Description : NA - 1999S1N6G ( SAC: 18% - Electrical installation services including Electrical wiring & fitting services, fire alarm insta

₹4,98,392

Sold by ARYAV GREEN ENERGY PRIVATE LIMITED · GAUTAM BUDDHA NAGAR, Uttar Pradesh