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-1112 |
| Invoice Date: | 06 October 2024 |
| Time Period | October/2024 |
To:
Pritam Singh
Hisar
Service Address
pritammohil3071@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
192 |
Delhi to Hisar HR 39F 0033 |
INR12.0 | 0.00% | INR2304.0 |
Sub Total |
INR2304.0 |
SGST & CGST(_____%) |
INR276.5 |
Grand Total |
INR2580.5 |
Grand Total in Words:
Two thousand five hundred eighty rupees and fifty paisa only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory