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-1075 |
| Work Order: | 4201308099 |
| Tender Number: | GMTD/HSR/PLG/T-1172/MUV |
| Invoice Date: | 21 May 2023 |
| Time Period | March/2023 |
To:
GMTD BSNL Hisar For SDE(MM)Hisar
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
SDE(MM)Hisar,
Main Telephone Exchange,
Distr. Hisar
sdehsr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 9715 2500 Kms for month March'23 |
INR48500.0 | 0.00% | INR48500.0 |
3.5 |
Over Time Over time is 3:25 Hours |
INR120.0 | 0.00% | INR420.0 |
1 |
Toll Tax GST not calculate on Toll Tax |
INR1070.0 | 0.00% | INR1070.0 |
Sub Total |
INR49990.0 |
SGST & CGST(_____%) |
INR2446.0 |
Grand Total |
INR52436.0 |
Grand Total in Words:
Fifty two thousand four hundred and thirty six only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory