Cancelled
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-955 |
| Work Order: | 4201201061 |
| Tender Number: | GMTD/HSR/T-1172/MUV |
| Invoice Date: | 21 March 2022 |
| Time Period | February/2022 |
To:
GMTD BSNL Hisar For SDE(CMO&TX)Ftbh
Main Telephone Exchange, Hisar
GST No. - 06AABCB5576G9ZH
Vendor Code - 1109226
SAC 996601
Service Address
Office of SDE(CMO&TX)Ftbh,
Telephone Exchange,
Distt. Fatehabad
sdemobileftb@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 62 8013 2333 Kms for month Feb’22 (03/02/22 to 28/02/22) |
INR45260.0 | 0.00% | INR45260.0 |
Sub Total |
INR45260.0 |
SGST & CGST(_____%) |
INR5431.2 |
Grand Total |
INR50691.2 |
Grand Total in Words:
Fifty thousand six hundred ninety one rupees and twenty paisa only
E. &O.E. Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory