Paid
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-847 |
| Work Order: | DE/TP/HSR/Hired Vehicle/DSA/2015-16/40 |
| Invoice Date: | 26 March 2018 |
| Time Period | February/2018 |
To:
DE(Telcom Project)Hisar
Telephone Exchange, Sector 27-28,Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
pawan.kr.jakhar@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39C 5889 2500 Kms for feb’18 |
INR35700.0 | 0.00% | INR35700.0 |
15.50 |
Over Time |
INR45.0 | 0.00% | INR697.5 |
1 |
Night Halt |
INR150.0 | 0.00% | INR150.0 |
Sub Total |
INR36547.5 |
SGST & CGST(_____%) |
INR1827.4 |
Grand Total |
INR38374.9 |
E. &O.E. Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory