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-886
Invoice Date: 20 August 2019
Time Period August/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

01-08-2019(HR39D1876)

Hisar Local
Kms Run 60690 to 60765= 75 Kms
Time 11:00 to 18:00= 07:00 Hours

INR1560.0

0.00%

INR1560.0

1

10-08-2019(HR39D3544)

Hisar Local
Kms Run 87615 to 87656= 41 Kms
Time 10:50 to 20:30= 09:40 Hours

INR1800.0

0.00%

INR1800.0

1

15-08-2019(HR39D1110)

Hisar Local(Independence Day)
Kms Run 52638 to 52680= 42 Kms
Time 08:00 to 14:30= 06:30 Hours

INR1560.0

0.00%

INR1560.0

Sub Total

INR4920.0

SGST & CGST(_____%)

INR246.0

Grand Total

INR5166.0

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

For: Dev Services Agency

Authorised Signatory