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-880
Invoice Date: 10 April 2019
Time Period April/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

26-02-19 to 28-02-19(HR 39D 1110)

Hisar Chandigarh Hisar(766 Kms)
Total Run(41796 to 42562)=766 Kms
Extra Kms.(766-310)456 X 9= 4104
Time(26-02-2019)17:15 to (28-02-2019)09:15=1440+1800+1440=4680
Night Halt(2 Nights)=1200
Toll Tax=290

INR10274.0

0.00%

INR10274.0

1

27-03-2019(HR 39D 1110)

Chandigarh Labour Court
Total Run(43527 to 44065)=538 Kms
Extra Kms (538-150)388 X 9=3492
Time 05:10 to 19:30=14:20 hours
Extra hours = 2 X 90=180
Toll Tax= 461

INR5933.0

0.00%

INR5933.0

1

02-04-19 to 03-04-19(HR 39D 1110)

Chandigarh (652 Kms)
Total Run(44111 to 44763)=652 Kms
Extra Kms (652-300) 352 X 9=3168
Time 11:15(02-04-19) to 17:10(03-04-19) 2 Days= 3600
1 night halt= 600
Toll Tax = 280

INR7648.0

0.00%

INR7648.0

1

04-04-2019(HR 39D 1110)

Hisar Local
Total Run(44790 to 44825)=35 Kms
Time 09:10 to 17:45= 08:35 Hours

INR1800.0

0.00%

INR1800.0

1

09-04-2019(HR 39D 1110)

Chandigarh Labour court
Total Run(44868 to 45399) 531 Kms
Extra Kms (531-150)381 X 9=3429
Time 05:35 to 19:50= 14:15 Hours
Over time= 2 hours X 90=180
Toll Tax = 260

INR5669.0

0.00%

INR5669.0

Sub Total

INR33124.0

SGST & CGST(_____%)

INR1656.2

Grand Total

INR34780.2

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

For: Dev Services Agency

Authorised Signatory