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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-671
Invoice Date: 07 March 2018
Time Period February/2018
To:
Head of Office AIR

All India Radio Station,Hisar

GST No.- 06AAAJP0288R2ZI

Service Address

Hrs/Qty

Service

Rate/Price

Adjust

Sub Total

1

01-02-2018

CIRS Sirsa Road. 28 Kms.
10:30 to 17:30=07:00 Hours

INR1560.0

0.00%

INR1560.0

1

02-02-2018

Horticulture Dept. 22 Kms.
10:30 to 17:50=07:20 Hours

INR1560.0

0.00%

INR1560.0

1

09-02-2018

Mayar for OB Recording. 48 Kms.
10:00 to 18:00=08:00 Hours

INR1560.0

0.00%

INR1560.0

1

10-02-2018

Khariya for OB Recording. 180 Kms.
10:30 to 17:00=06:30 Hours
Extra Kms(180-100=80 Kms.) 80*9=720-00₹

INR2280.0

0.00%

INR2280.0

1

15-02-2018

Khedar. 180 Kms(2 Rounds)
11:10 to 20:30=09:20 Hours
Extra Kms 180-150=30 Kms (30*9=270)

INR2070.0

0.00%

INR2070.0

Sub Total

INR9030.0

SGST & CGST(_____%)

INR451.5

Grand Total

INR9481.5

Grand Total in Words:

Bill of Feb’18 for Kishan Vani

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

For: Dev Services Agency

Authorised Signatory

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