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-803
Work Order: T-1029/WO/T-Sumo/2017-18/6 Dt. 29-09-2017
Invoice Date: 09 March 2018
Time Period October/2017
To:
GMTD BSNL Hisar For SDE(Mob)Hisar

Main Telephone Exchange, Hisar

GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601

Service Address

Hrs/Qty

Service

Rate/Price

Adjust

Sub Total

1

HR 61C 1071

2500 Kms for oct'17

INR35700.0

0.00%

INR35700.0

Sub Total

INR35700.0

SGST & CGST(_____%)

INR1785.0

Grand Total

INR37485.0

E. &O.E.
Subject to Hisar Jurisdiction Only

For: Dev Services Agency

Authorised Signatory