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-887
Invoice Date: 04 September 2019
Time Period September/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

29-08-2019(HR39D1110)

Hisar Local
Run 54146 to 54220=74 Kms
Time 10:00 to 18:15=08:15 Hours

INR1800.0

0.00%

INR1800.0

1

30-08-2019(HR39D1110)

Hisar Local
Run 54230 to 54288=58Kms
Time 09:15 to 18:45=09:30 Hours

INR1800.0

0.00%

INR1800.0

1

03-09-2019(HR39D1110)

Hisar Local
Run 54464 to 54515=51 Kms
Time 07:50 to 14:20=06:30 Hours

INR1560.0

0.00%

INR1560.0

Sub Total

INR5160.0

SGST & CGST(_____%)

INR258.0

Grand Total

INR5418.0

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

For: Dev Services Agency

Authorised Signatory