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-868
Invoice Date: 01 January 2019
Time Period September/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

15-09-2018 (HR 39D 1110)

Delhi DDK Head Office (428 Kms)
Extra Kms(428-150) 278 X 9 = 2502-00
Time 05:50 to 23:40 = 17:50 Hours
Over Time (6 Hours) 6 X 90= 540-00
Toll Tax = 280-00

INR5122.0

0.00%

INR5122.0

1

18-09-2018 (HR 39D-4885)

St. Kabir Chatrawas, Hisar (16 Kms)
Time 11:25 to 11:55= 30 min.

INR1440.0

0.00%

INR1440.0

Sub Total

INR6562.0

SGST & CGST(_____%)

INR328.1

Grand Total

INR6890.1

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

For: Dev Services Agency

Authorised Signatory