Paid
28, Tulsi Vihar, Azad Nagar,
Hisar(Haryana)-125001
+91-94666-00029
+91-91555-00029
Email: devservicesagency@gmail.com
| Invoice Number: | INV-653 |
| Work Order: | T-1015/T-Sumo/2016-17/29 Dt 01-07-2017 |
| Invoice Date: | 01 March 2018 |
| Time Period | July/2017 |
Main Telephone Exchange, Hisar
GST No.- 06AABCB5576G9ZH
Vendor Code- 1109226
SAC- 996601
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 62 7042 2000 kms for july'17 |
INR30000.0 | 0.00% | INR30000.0 |
Sub Total |
INR30000.0 |
SGST & CGST(_____%) |
INR1500.0 |
Grand Total |
INR31500.0 |
For: Dev Services Agency
Authorised Signatory