Paid
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-643 |
| Invoice Date: | 27 February 2018 |
| Time Period | February/2018 |
To:
Director Doordarshan Kendra, Hisar
Doordarshan Kendra, Sector-13, Hisar
GST No.-06AAAJP0288R1ZJ
Service Address
directorddhisar@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
2 |
14-02-18 & 15-02-18 (HR 39D 4885) Hisar to Jind for Hunkar Relly |
INR1800.0 | 0.00% | INR3600.0 |
93 |
Extra Kms. 93 Kms extra from limit of 12 Hours duty |
INR9.0 | 0.00% | INR837.0 |
1 |
Night Halt |
INR600.0 | 0.00% | INR600.0 |
Sub Total |
INR5037.0 |
SGST & CGST(_____%) |
INR251.9 |
Grand Total |
INR5288.9 |
E. &O.E. Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory