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-1037 |
| Work Order: | 4201273238 |
| Tender Number: | GMTD/HSR/PLG/T-1172/MUV |
| Invoice Date: | 28 January 2023 |
| Time Period | November/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 47D 6321 2500 Kms for month Nov 2022 |
INR48500.0 | 0.00% | INR48500.0 |
1 |
Toll Tax GST not calculate on Toll Tax |
INR260.0 | 0.00% | INR260.0 |
Sub Total |
INR48760.0 |
SGST & CGST(_____%) |
INR2425.0 |
Grand Total |
INR51185.0 |
Grand Total in Words:
Fifty one thousand one hundred and eighty five rupees only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory