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-856
Invoice Date: 01 December 2018
Time Period March/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

17-03-2018 (HR 39D 4885)

Local Hisar (26 Kms)
Time 11:20 to 14:30= 03:10 Hours

INR1440.0

0.00%

INR1440.0

1

24-03-2018 (HR 39D 0661)

Hisar to Rohtak (400 Kms)
Time - 24-03-18(07:00) to 26-03-18(20:10)
3 days X 1800 = 5400-00
Night Halt 2 X 600= 1200-00
Toll Tax = 300-00

INR6900.0

0.00%

INR6900.0

1

30-03-2018 (HR 39D 0661)

Hisar to Rohtak (364 Kms)
30-03-18(04:30) to 31-03-18(01:40)
2 days X 1800 = 3600-00
Extra Kms 64 X 9= 576-00
Night Halt 1 X 600= 600-00
Toll Tax = 115-00

INR4891.0

0.00%

INR4891.0

Sub Total

INR13231.0

SGST & CGST(_____%)

INR661.6

Grand Total

INR13892.6

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

For: Dev Services Agency

Authorised Signatory