Paid
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: | INV-537 |
| Work Order: | 4700400878 Dt. 30/01/2017 |
| Invoice Date: | 09 January 2018 |
| Time Period | February/2017 |
To:
GMTD BSNL Hisar For SDE(CM-P)Hisar
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
Office of SDE(CM-P),
Main Telephone Exchange,
Hisar
demobilehsr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39C 9048 2000 Kms. For Feb’17 |
INR27500.0 | 0.00% | INR27500.0 |
340 |
Extra Kms. |
INR6.0 | 0.00% | INR2040.0 |
3.75 |
Over Time |
INR45.0 | 0.00% | INR168.8 |
Sub Total |
INR29708.8 |
SGST & CGST(_____%) |
INR1485.4 |
Grand Total |
INR31194.2 |
E. &O.E. Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory