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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-883
Invoice Date: 11 July 2019
Time Period May/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

08-05-2019(HR 39D 1110)

Hisar to Fatehabad
06:10 to 14:30= 08:20 Hours
46640 to 46770= 130 Kms
Toll Tax = 70-00

INR1870.0

0.00%

INR1870.0

1

09-05-2019(HR 39D 1110)

Hisar to Sirsa
09:00 to 18:00= 09:00 Hours
46800 to 47012= (212-150)62X9= 558-00
Toll Tax = 205-00

INR2563.0

0.00%

INR2563.0

1

10-05-2019(HR 39D 1110)

Hisar Local
09:30 to 18:30= 09:00 Hours
47049 to 47085= 36 Kms

INR1800.0

0.00%

INR1800.0

1

11-05-2019(HR 39D 1110)

Hisar Local
09:30 to 18:15= 08:45 Hours
47112 to 47165= 53 Kms

INR1800.0

0.00%

INR1800.0

1

12-05-2019(HR 39D 1110)

Hisar Local
09:00 to 20:10= 11:10 Hours
47192 to 47244= 52 Kms

INR1800.0

0.00%

INR1800.0

1

13-05-2019(HR 39D 1110)

Hisar Local
06:00 to 14:30= 08:30 Hours
47268 to 47315= 47 Kms

INR1800.0

0.00%

INR1800.0

1

23-05-2019(HR 39D 1110)

Hisar Local
10:45 to 16:05= 05:20 Hours
47463 to 47492= 29 Kms

INR1440.0

0.00%

INR1440.0

Sub Total

INR13073.0

SGST & CGST(_____%)

INR653.7

Grand Total

INR13726.7

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

For: Dev Services Agency

Authorised Signatory

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