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-870
Invoice Date: 01 January 2019
Time Period November/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

01-11-2018 (HR 39C 8705)

Delhi DDK Office (374 Kms)
Extra Kms (374-150) 224 X 9= 2016-00
Time 06:30 to 20:20= 13:50 Hours
Over Time (2 Hours) 2 X 90=180-00
Toll Tax = 380-00

INR4376.0

0.00%

INR4376.0

1

16-11-2018 (HR 39D 6721)

Chandigarh Labour Court (541 Kms)
Extra Kms (541-150) 391 X 9= 3519-00
Time 04:50 to 17:20= 12:30 Hours
Toll Tax = 461-00

INR5780.0

0.00%

INR5780.0

Sub Total

INR10156.0

SGST & CGST(_____%)

INR507.8

Grand Total

INR10663.8

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

For: Dev Services Agency

Authorised Signatory