NON STD INVOICE REF NO. 3000199775 16 JUN TO 30 JUN 2026

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

VOLTAS WATER COOLER 60/120 LTR SS

₹48,900

VOLTAS STABILIZER 130-300 VOLTS 4 KVA

₹3,450

WINDOW AC LABOR CHARGES

₹500

Refrigerant Copper pipe (Thickness 0.80mm soft pipe) 12.7 mm

₹1,545

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

TROLLEY STD. 58311-411-58U00 YY8

₹5,600

Sold by R&S FABRICATION SYSTEM · GAUTAM BUDDHA NAGAR, Uttar Pradesh