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-1123 |
| Invoice Date: | 09 February 2025 |
To:
Subhash Godara
VPO - Gangwa, Tehsil & District - Hisar
Service Address
subhashgodara@yahoo.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
550 |
HR 39D 4879 Hisar to Sikar and return to Hisar |
INR15.0 | 0.00% | INR8250.0 |
Sub Total |
INR8250.0 |
SGST & CGST(_____%) |
INR990.0 |
Grand Total |
INR9240.0 |
Grand Total in Words:
Nine thousand two hundred and forty rupees only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory