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-1027 |
| Work Order: | 4201266040 |
| Tender Number: | GMTD/HSR/T-1173/Sedan |
| Invoice Date: | 14 December 2022 |
| Time Period | October/2022 |
To:
GMTD BSNL Hisar For PA to GMTD
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
Office of PA to GMTD BSNL,
Main Telephone Exchange,
Distt. Hisar
plghsr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 4879 2000 Kms for month Oct'22 |
INR41600.0 | 0.00% | INR41600.0 |
7 |
Over Time Over Time is 7:00 Hours |
INR90.0 | 0.00% | INR630.0 |
1 |
Toll Tax GST is not calculate on Toll tax |
INR625.0 | 0.00% | INR625.0 |
Sub Total |
INR42855.0 |
SGST & CGST(_____%) |
INR2111.5 |
Grand Total |
INR44966.5 |
Grand Total in Words:
Fourty four thousand nine hundred sixty six rupees and fifty paisa only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory