Tax Invoice
GSTIN NO: 06ACVPL9830E2Z6
PAN NO: ACVPL9830E
Bank Name: HDFC BANK LTD.
Branch Addresse: Arya Nagar, Hisar
Account No: 50200076739862
IFSC Code: HDFC0004815
28, Tulsi Vihar, Azad Nagar,
Hisar(Haryana)-125001
+91-94666-00029
+91-91555-00029
Email: devservicesagency@gmail.com
Invoice
| Invoice Number: | DSA-1084 |
| Work Order: | 4201328515 |
| Tender Number: | GMTD/HSR/T-1173/Sedan |
| Invoice Date: | 23 May 2023 |
| Time Period | April/2023 |
Main Telephone Exchange, Hisar
GST No. - 06AABCB5576G9ZH
Vendor Code - 1109226
SAC - 996601
Office of DGM(P&A)Hisar,
Main Telephone Exchange,
Distt. Hisar
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 1110 2000 Kms for month April'23 |
INR41600.0 | 0.00% | INR41600.0 |
1495 |
Extra Kms in month April 2023 |
INR12.0 | 0.00% | INR17940.0 |
27 |
Over Time Over time is 27:10 Hours |
INR90.0 | 0.00% | INR2430.0 |
1 |
Toll Tax GST not calculate on Toll Tax |
INR2565.0 | 0.00% | INR2565.0 |
Sub Total |
INR64535.0 |
SGST & CGST(_____%) |
INR3098.5 |
Grand Total |
INR67633.5 |
Grand Total in Words:
Sixty seven thousand six hundred thirty three rupees and fifty paisa only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory