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-554 |
| Work Order: | 4700413127 Dt.-25/02/2017 |
| Invoice Date: | 09 January 2018 |
| Time Period | March/2017 |
To:
GMTD BSNL Hisar For DGM(Fin)Hisar
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
Office of DGM(Fin)Hisar,
Main Telephone Exchange,
Distt. Hisar
dgmfinhsr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 0565 1500 Kms for March’17 |
INR25600.0 | 0.00% | INR25600.0 |
7.0 |
Over Time |
INR45.0 | 0.00% | INR315.0 |
Sub Total |
INR25915.0 |
SGST & CGST(_____%) |
INR1295.8 |
Grand Total |
INR27210.8 |
E. &O.E. Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory