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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-867
Invoice Date: 01 January 2019
Time Period August/2018
To:
Director Doordarshan Kendra, Hisar

Doordarshan Kendra, Sector-13, Hisar

GST No.-06AAAJP0288R1ZJ

Service Address

Hrs/Qty

Service

Rate/Price

Adjust

Sub Total

1

21-08-2018 (HR 39C 6763) Innova

Faridabad (513 Kms.)
Extra Kms(513-100) 413 X 13-20 = 5451-00
Time 06:30 to 22:10 = 15:40 Hours
Over Time(4 Hours) 4 X 60 = 240-00
Toll Tax = 347-00

INR8288.0

0.00%

INR8288.0

1

22-08-2018 (HR 39C 6763) Innova

Gurugram (389 Kms)
Extra Kms. (389-100) 289 X 13-20=3814-00
Time 07:25 to 20:30 = 13:05 Hours
Over Time (1 hour) = 60-00
Toll Tax = 255-00

INR6379.0

0.00%

INR6379.0

1

24-08-2018 (HR 39C 6763) Innova

Ambala, Kurakstra etc. (642 Kms)
Extra Kms (642-100) 542 X 13.2= 7154-00
Time 06:30 to 22:50= 16:20 Hours
Over Time (5 Hours) 5 X 60= 300-00
Toll Tax = 705-00

INR10409.0

0.00%

INR10409.0

Sub Total

INR25076.0

SGST & CGST(_____%)

INR1253.8

Grand Total

INR26329.8

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

For: Dev Services Agency

Authorised Signatory

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