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-1069 |
| Invoice Date: | 19 May 2023 |
| Time Period | May/2023 |
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 |
|---|---|---|---|---|
538 |
HR 39D 1141 (538Kms) Hisar to Chandigarh and back to Hisar |
INR14.0 | 0.00% | INR7532.0 |
Sub Total |
INR7532.0 |
SGST & CGST(_____%) |
INR903.8 |
Grand Total |
INR8435.8 |
Grand Total in Words:
Eight thousand four hundred thirty five rupees and eighty paisa only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory