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-901 |
| Work Order: | 4201025664 |
| Invoice Date: | 09 November 2020 |
| Time Period | September/2020 |
To:
GMTD BSNL Hisar For DGM(CFA-1)Hisar
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
Office of DGM(CFA-1)Hisar,
Main Telephone Exchange,
Distt. Hisar
dgmbsnlhsr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 3834 2000 Kms for Sept’20 |
INR38000.0 | 0.00% | INR38000.0 |
37 |
Extra Kms |
INR12.0 | 0.00% | INR444.0 |
1 |
Toll Tax |
INR650.0 | 0.00% | INR650.0 |
Sub Total |
INR39094.0 |
SGST & CGST(_____%) |
INR1954.7 |
Grand Total |
INR41048.7 |
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory