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Tax Invoice

GSTIN NO: 06ACVPL9830E2Z6

PAN NO: ACVPL9830E

Bank Name: HDFC BANK LTD.

Branch Addresse: Arya Nagar, Hisar

Account No: 50200076739862

IFSC Code: HDFC0004815
From:
DEV SERVICES AGENCY

28, Tulsi Vihar, Azad Nagar,
Hisar(Haryana)-125001
+91-94666-00029
+91-91555-00029

Email: devservicesagency@gmail.com

Invoice

Invoice Number: INV-666
Invoice Date: 07 March 2018
Time Period December/2017
To:
Head of Office AIR

All India Radio Station,Hisar

GST No.- 06AAAJP0288R2ZI

Service Address

Hrs/Qty

Service

Rate/Price

Adjust

Sub Total

1

01-12-2017

Rajguru Mkt & Local. 27 Kms
(12:40 to 17:50=05:10 Hours)

INR1440.0

0.00%

INR1440.0

1

04-12-2017

Jindal Chock & Mkt. 49 Kms.
(13:30 to 18:00=04:30 Hours)

INR1440.0

0.00%

INR1440.0

1

07-12-2017

Debra Chock & Mkt. 47 Kms.
(12:00 to 17:45=05:45 Hours)

INR1440.0

0.00%

INR1440.0

1

19-12-2017

Rajguru Mkt. & Local. 51 Kms.
(11:00 to 19:00=08:00 Hours)

INR1560.0

0.00%

INR1560.0

1

22-12-2017

Debra Chock & Mkt. 36 Kms.
(10:45 to 18:00=7:15 Hours)

INR1560.0

0.00%

INR1560.0

1

25-12-2017

GJU, HAU & Mkt. 48 Kms.
(13:50 to 17:55=04:05 Hours)

INR1440.0

0.00%

INR1440.0

1

26-12-2017

DMC, Bank & Mkt. 48 Kms.
(11:00 to 17:00=06:00 Hours)

INR1440.0

0.00%

INR1440.0

1

27-12-2017

BSNL, Bank & CA Office. 34 Kms.
(10:55 to 17:50=06:55 Hours)

INR1560.0

0.00%

INR1560.0

1

28-12-2017

CIRB, Sirsa Road, HAU & Mkt. 65 Kms.
(11:00 to 21:00=10:00 Hours)

INR1800.0

0.00%

INR1800.0

1

29-12-2017

GJU, S&T, Mkt. 52 Kms.
(09:20 to 18:00=08:40 Hours)

INR1800.0

0.00%

INR1800.0

Sub Total

INR15480.0

SGST & CGST(_____%)

INR774.0

Grand Total

INR16254.0

Grand Total in Words:

Bill of Dec’2017

E. &O.E. Subject to Hisar Jurisdiction Only

For: Dev Services Agency

Authorised Signatory

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