Cancelled

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-879
Invoice Date: 28 March 2019
Time Period March/2019
To:
Director Doordarshan Kendra, Hisar

Doordarshan Kendra, Sector-13, Hisar

GST No.-06AAAJP0288R1ZJ

Service Address

Hrs/Qty

Service

Rate/Price

Adjust

Sub Total

1

13-02-2019 (HR 39D 1110)

Hisar Local(72 Kms)
Total Run(40618 to 40690)=72 Kms
Time( 09:40 to 18:25)=08:45 Hours

INR1800.0

0.00%

INR1800.0

1

26-02-2019 (HR 39D 1110)

Hisar Chandigarh Hisar(766 Kms)
Total Run(41796 to 42562)=766 Kms
Extra Kms.(766-
Time(26-02-2019)17:15 to (28-02-2019)09:15=2 Days&6 Hours
Night Halt(2 Nights)=

INR1800.0

0.00%

INR1800.0

Sub Total

INR3600.0

SGST & CGST(_____%)

INR0.0

Grand Total

INR3600.0

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

For: Dev Services Agency

Authorised Signatory