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-1107 |
| Invoice Date: | 04 March 2024 |
| Time Period | March/2024 |
To:
Suresh Lamba
H No-48, Shivaji Colony, Near Shiv Mandir, Azad Nagar, Hisar
Service Address
sureshlamba85@yahoo.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
535 |
HR 39D 4879 Hisar to Delhi, Sonipat and back to Hisar 535 Kms. |
INR15.0 | 0.00% | INR8025.0 |
Sub Total |
INR8025.0 |
SGST & CGST(_____%) |
INR963.0 |
Grand Total |
INR8988.0 |
Grand Total in Words:
Eight thousand nine hundred and eighty eight rupees only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory