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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-884
Invoice Date: 11 July 2019
Time Period June/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

12-06-2019(HR 39D 1110)

Hisar to Chandigarh
04:30 to 17:30= 13:00 Hours
Over time= 1 hourX90= 90-00₹
48122 to 48666=544 Kms
Extra Kms(544-150)394X9=3546-00₹
Toll Tax = 280-00₹

INR5716.0

0.00%

INR5716.0

1

20-06-2019(HR 39D 1110)

Hisar to Rohtak
16:40(20-06-19) to 21:15(21-06-19) =1440+1800
Over time(4 hourX90)=360-00₹
Night halt(1 night)=600-00₹
49143 to 49475=332 Kms
Extra Kms(332-230)102X9=918-00₹
Toll Tax= 330-00₹

INR5448.0

0.00%

INR5448.0

Sub Total

INR11164.0

SGST & CGST(_____%)

INR558.2

Grand Total

INR11722.2

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

For: Dev Services Agency

Authorised Signatory

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