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-1040 |
| Work Order: | 4201266043 |
| Tender Number: | GMTD/HSR/T-1173/Sedan |
| Invoice Date: | 30 January 2023 |
| Time Period | October/2022 |
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 1110 2000 Kms for month Oct'22 |
INR41600.0 | 0.00% | INR41600.0 |
4 |
Over Time Over time is 04:05 hours |
INR90.0 | 0.00% | INR360.0 |
1 |
Toll Tax GST not calculate on Toll Tax |
INR1315.0 | 0.00% | INR1315.0 |
Sub Total |
INR43275.0 |
SGST & CGST(_____%) |
INR2098.0 |
Grand Total |
INR45373.0 |
Grand Total in Words:
Fourty five thousand three hundred and seventy three rupees only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory