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-1018 |
| Work Order: | 4201262248 |
| Tender Number: | GMTD/HSR/PLG/T-1172/MUV |
| Invoice Date: | 17 November 2022 |
| Time Period | September/2022 |
To:
GMTD BSNL Hisar For DE(TX&Mob)Sirsa
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
Office of DE(TX&Mob)Sirsa,
Main Telephone Exchange,
Distt. Sirsa
detxsirsabsnl@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 6088 2500 Kms for month of Sept'22 |
INR48500.0 | 0.00% | INR48500.0 |
800 |
Extra Kms in month Oct 2022 |
INR15.0 | 0.00% | INR12000.0 |
4.75 |
Over Time 3:50 Hours |
INR120.0 | 0.00% | INR570.0 |
2 |
Night halt |
INR450.0 | 0.00% | INR900.0 |
1 |
Toll Tax GST not aplicable on Toll tax |
INR490.0 | 0.00% | INR490.0 |
Sub Total |
INR62460.0 |
SGST & CGST(_____%) |
INR3098.5 |
Grand Total |
INR65558.5 |
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory