Paid

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:

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

Email: devservicesagency@gmail.com

Invoice

Invoice Number: INV-846
Invoice Date: 27 March 2018
Time Period March/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

06-03-2018

16:30 to 21:00=04:30 Hours

INR1440.0

0.00%

INR1440.0

1

09-03-2018

HAU & Hafed Office. 41 Kms.
14:25 to 17:30=03:05 Hours

INR1440.0

0.00%

INR1440.0

1

20-03-2018

HAU Hisar. 16 Kms.
09:10 to 17:45=08:35 Hours

INR1650.0

0.00%

INR1650.0

1

21-03-2018

HAU Hisar. 16 Kms.
08:00 to 17:45=09:45 Hours

INR1740.0

0.00%

INR1740.0

1

26-03-2018

11:00 to 18:50=07:50 Hours

INR1560.0

0.00%

INR1560.0

1

27-03-2018

10:30 to 18:20=07:50 Hours

INR1560.0

0.00%

INR1560.0

Sub Total

INR9390.0

SGST & CGST(_____%)

INR469.5

Grand Total

INR9859.5

Grand Total in Words:

Bill of March’18 for Kishan Vani

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

For: Dev Services Agency

Authorised Signatory