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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-869
Invoice Date: 01 January 2019
Time Period October/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

04-10-2018 (HR 39D 1110)

Chandigarh Labour Court (512 Kms)
Extra Kms. (512-150) 362 X 9= 3258-00
Time 05:00 to 17:50= 12:50 Hours
Over Time (1 Hour)= 90-00
Toll Tax = 376-00

INR5524.0

0.00%

INR5524.0

1

09-10-2018 (HR 39D 6721)

Rohtak & Sampla (362 Kms)
Extra Kms (362-150) 212 X 9=1908-00
Time 06:00 to 20:40= 14:40 Hours
Over Time (3 Hours) 3 X 90= 270-00

INR3978.0

0.00%

INR3978.0

1

30-10-2018 (HR 39C 8705)

Chandigarh Labour Court (541 Kms)
Extra Kms (541-150) 391 X 9=3519-00
Time 05:00 to 17:05= 12:05 Hours
Toll Tax = 461-00

INR5780.0

0.00%

INR5780.0

Sub Total

INR15282.0

SGST & CGST(_____%)

INR764.1

Grand Total

INR16046.1

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

For: Dev Services Agency

Authorised Signatory

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