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-629 |
| Work Order: | T-1017/T-Sumo/HSR/2016-17/23 |
| Invoice Date: | 01 February 2018 |
| Time Period | July/2017 |
To:
GMTD BSNL Hisar For SDE(TX-2)Hisar
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
sdetx2hsr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 7184 670 Kms for 10 days of july’17 |
INR9830.0 | 0.00% | INR9830.0 |
295 |
Extra Kms. |
INR7.5 | 0.00% | INR2212.5 |
Sub Total |
INR12042.5 |
SGST & CGST(_____%) |
INR602.1 |
Grand Total |
INR12644.6 |
E. &O.E. Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory