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-960 |
| Work Order: | 4201201068 |
| Tender Number: | GMTD/HSR/T-1173/Sedan |
| Invoice Date: | 26 May 2022 |
| Time Period | February/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 1867 Kms for Feb’22(03 Feb to 28 Feb’22) |
INR38834.0 | 0.00% | INR38834.0 |
1 |
Night halt |
INR450.0 | 0.00% | INR450.0 |
1 |
Toll Tax |
INR1130.0 | 0.00% | INR1130.0 |
Sub Total |
INR40414.0 |
SGST & CGST(_____%) |
INR4849.7 |
Grand Total |
INR45263.7 |
Grand Total in Words:
Forty five thousand two hundred sixty three rupees and seventy paisa only
For: Dev Services Agency
Authorised Signatory