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-768 |
| Work Order: | T-1029/WO/T-Sumo/2017-18/2 Dt. 11-07-2017 |
| Invoice Date: | 09 March 2018 |
| Time Period | July/2017 |
To:
GMTD BSNL Hisar For SDO(T)Adampur
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Service Address
Office of SDO(T),
Adampur Telephone Exchange,
Hisar
sdotadmpr@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 9056 1330 Kms for 20 days of July’17 |
INR21400.0 | 0.00% | INR21400.0 |
Sub Total |
INR21400.0 |
SGST & CGST(_____%) |
INR1070.0 |
Grand Total |
INR22470.0 |
For: Dev Services Agency
Authorised Signatory