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-866
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

15-08-2018 (HR 39D 4885)

Hisar Local Independence Day (29 Kms)
Time 07:30 to 14:10= 06:40 Hours

INR1560.0

0.00%

INR1560.0

1

17-08-2018 (HR 39D 6721)

Chandigarh Labour Court (555 Kms)
Extra Kms (555-150) 405 X 9= 3645-00
Time - 04:30 to 19:35= 15:05 Hours
Over Time (3 Hours)- 3 X 90= 270-00
Toll Tax - 240-00

INR5955.0

0.00%

INR5955.0

1

19-08-2018 (HR 39D 4885)

Rohtak & Jahjhar (345 Kms)
Extra Kms(345-150) 195 X 9= 1755-00
Time - 08:00 to 19:45= 11:45 Hours

INR3555.0

0.00%

INR3555.0

Sub Total

INR11070.0

SGST & CGST(_____%)

INR553.5

Grand Total

INR11623.5

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

For: Dev Services Agency

Authorised Signatory