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: | DSA-1117 |
| Invoice Date: | 22 November 2024 |
To:
Mr. Anuj
VPO-Adampur, Tehsil-Adampur Mandi, District-Hisar, Haryana
Mobile +918950174129
Service Address
anujadr29@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
490 |
Hisar to Sector-35 Chandigarh HR 39F 0033 |
INR13.0 | 0.00% | INR6370.0 |
Sub Total |
INR6370.0 |
SGST & CGST(_____%) |
INR764.4 |
Grand Total |
INR7134.4 |
Grand Total in Words:
Seven thousand one hundred thirty four rupees and forty paisa only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory