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-1108 |
| Invoice Date: | 13 March 2024 |
| Time Period | March/2024 |
To:
Mahindra Insurance Brokers Ltd.
Near Bus Stand, Karnal
GST No. - 06AABCM0839M1ZD
Service Address
Parveen Kumar,
VPO - Mangali, Distt - Hisar
9215370419
punia.parveen@mahindra.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
548 |
HR 39D 1110 Hisar to Faridabad Return Journey 548 Kms |
INR12.0 | 0.00% | INR6576.0 |
Sub Total |
INR6576.0 |
SGST & CGST(_____%) |
INR789.1 |
Grand Total |
INR7365.1 |
Grand Total in Words:
Seven thousand three hundred sixty five rupees and twelve paisa only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory