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-1115
Invoice Date: 18 October 2024
To:
Jitender Kumar

Main Gali, Azad Nagar, Hisar

Service Address

Hrs/Qty

Service

Rate/Price

Adjust

Sub Total

255

Chandigarh to Hisar

HR 39D 1110

INR12.0

0.00%

INR3060.0

Sub Total

INR3060.0

SGST & CGST(_____%)

INR367.2

Grand Total

INR3427.2

Grand Total in Words:

Three thousand four hundred twenty seven rupees and twenty paisa only

E. &O.E.
Subject to Hisar Jurisdiction Only

For: Dev Services Agency

Authorised Signatory