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-535
Invoice Date: 14 December 2017
Time Period November/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

07-11-2017

Bank,BSNL & DHBVNL Office, 48 Kms (10:05To18:00)07:55Hours

INR1560.0

0.00%

INR1560.0

1

10-11-2017

Rajguru Market & Dabra Chock, 33 Kms (10:20To18:00)07:40Hours

INR1560.0

0.00%

INR1560.0

1

14-11-2017

Bank, BSNL & DHBVNL Office, 48 Kms (11:20To15:30)04:10Hours

INR1440.0

0.00%

INR1440.0

1

16-11-2017

Vidhya Devi Jindal School, 22 Kms (12:00To18:00)06:00Hours

INR1440.0

0.00%

INR1440.0

1

17-11-2017

GJU & Market, 26 Kms (12:00To17:30)05:30Hours

INR1440.0

0.00%

INR1440.0

1

22-11-2017

Mayor & HAU, 42 Kms (10:00To17:30)07:30Hours

INR1560.0

0.00%

INR1560.0

1

24-11-2017

Bank & Market, 30 Kms (11:00To17:30)06:30Hours

INR1560.0

0.00%

INR1560.0

1

28-11-2017

Rajguru Market & CA Office, 29 Kms (10:00To18:00)08:00Hours

INR1560.0

0.00%

INR1560.0

1

29-11-2017

HAU & GJU, 34 Kms (12:50To17:00)04:10Hours

INR1440.0

0.00%

INR1440.0

1

30-11-2017

Govt. Women Collage, 28 Kms (11:40To18:00)06:20Hours

INR1560.0

0.00%

INR1560.0

Sub Total

INR15120.0

SGST & CGST(_____%)

INR756.0

Grand Total

INR15876.0

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

For: Dev Services Agency

Authorised Signatory