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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:
DEV SERVICES AGENCY

28, Tulsi Vihar, Azad Nagar,
Hisar(Haryana)-125001
+91-94666-00029
+91-91555-00029

Email: devservicesagency@gmail.com

Invoice

Invoice Number: INV-873
Invoice Date: 11 February 2019
Time Period January/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

22-01-2019 (HR 39D 6721)

Bhiwani,Rewari etc. (437 Kms.)
Extra Kms.(437-150) 287X9=2583.00
Time 09:00 to 22:15= 13:15 Hours
Over time (1:15 Hour)= 90.00
Toll Tax= 125.00

INR4598.0

0.00%

INR4598.0

1

26-01-2019 (HR 39D 1876)

Repablic Day Local Hisar(11 Kms)
Time = 07:15 to 12:35

INR1440.0

0.00%

INR1440.0

1

30-01-2019 (HR 39D 1876)

Chandigarh Labour court (539 Kms)
Extra Kms(539-150) 389X9= 3501.00
Time 04:05 to 17:35= 13:30 Hours
Over Time(1:30 Hours)=135.00
Toll Tax, Parking & OS Tax= 480.00

INR5916.0

0.00%

INR5916.0

Sub Total

INR11954.0

SGST & CGST(_____%)

INR597.7

Grand Total

INR12551.7

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

For: Dev Services Agency

Authorised Signatory

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