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: | DSA-1023 |
| Work Order: | 4201266066 |
| Tender Number: | GMTD/HSR/PLG/T-1172/MUV |
| Invoice Date: | 14 December 2022 |
| Time Period | October/2022 |
To:
GMTD BSNL Hisar For DE(CFA-Rural)Hisar
Main Telephone Exchange, Hisar
GST No. - 06AABCB5576G9ZH
Vendor Code - 1109226
SAC - 996601
Service Address
Office of DE(CFA-Rural)Hisar,
Main Telephone Exchange,
Distt. Hisar
decfaruralhsr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 6223 2500 Kms for month Oct'22 |
INR48500.0 | 0.00% | INR48500.0 |
1 |
Toll Tax GST is not calculate on Toll tax |
INR345.0 | 0.00% | INR345.0 |
Sub Total |
INR48845.0 |
SGST & CGST(_____%) |
INR2425.0 |
Grand Total |
INR51270.0 |
Grand Total in Words:
Fifty one thousand two hundred and seventy rupees only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory