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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-858
Invoice Date: 01 December 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

02-05-2018

Jind & Local(184 kms)
Extra Kms (184-150) 34*9=306-00
Time 09:00 to 21:25= 12:25 Hours
Over time(1 hour)= 90-00

INR2196.0

0.00%

INR2196.0

1

04-05-2018

Uklana, Parbhuwala & Hansi(170 Kms)
Extra Kms (170-100) 70*9=630-00
Time 10:50 to 17:45= 06:55 Hours

INR2190.0

0.00%

INR2190.0

1

17-05-2018

DDK Hisar & Market
Time 10:00 to 15:00= 05:00 Hours

INR1440.0

0.00%

INR1440.0

1

18-05-2018

GJU & Choudharywas
Time 14:35 to 18:00= 03:25 Hours

INR1440.0

0.00%

INR1440.0

1

24-05-2018

GJU & Govt Collage
Time 12:00 to 18:10= 06:10 Hours

INR1560.0

0.00%

INR1560.0

1

25-05-2018

GJU & Market
Time 14:35 to 19:10= 04:35 Hours

INR1440.0

0.00%

INR1440.0

1

27-05-2018

Aggarwal Dharamshala Hisar
Time 11:05 to 19:55= 08:50 Hours

INR1800.0

0.00%

INR1800.0

1

28-05-2018

Market
Time 11:45 to 19:00= 07:15 Hours

INR1560.0

0.00%

INR1560.0

1

29-05-2018

Talwandi Rana
Time 10:00 to 18:00= 08:00 Hours

INR1560.0

0.00%

INR1560.0

1

30-05-2018

Centt. & Mayar
Time14:00 to 19:30= 05:30 Hours

INR1440.0

0.00%

INR1440.0

Sub Total

INR16626.0

SGST & CGST(_____%)

INR831.3

Grand Total

INR17457.3

For: Dev Services Agency

Authorised Signatory

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