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-865
Invoice Date: 01 January 2019
Time Period July/2018
To:
Director Doordarshan Kendra, Hisar

Doordarshan Kendra, Sector-13, Hisar

GST No.-06AAAJP0288R1ZJ

Service Address

Hrs/Qty

Service

Rate/Price

Adjust

Sub Total

1

02-07-2018 (HR 39C 9048)

Gurugram (442 Kms)
Extra Kms (442-150) 292X9= 2628-00
Time 06:30 to 21:30= 15:00 Hours
Over Time (3 Hours) 3X90= 270-00
Toll Tax - 275-00

INR4973.0

0.00%

INR4973.0

1

15-07-2018 (HR 39C-9048)

Fatehabad (161 Kms)
Extra Kms (161-100) 61X9= 549-00
Time 06: 10 to 14:05= 07:55 Hours

INR2109.0

0.00%

INR2109.0

Sub Total

INR7082.0

SGST & CGST(_____%)

INR354.1

Grand Total

INR7436.1

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

For: Dev Services Agency

Authorised Signatory