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-1033 |
| Invoice Date: | 14 December 2022 |
| Time Period | December/2022 |
To:
Vijay Kumar
Hisar(Haryana)
Service Address
vijaybishnoi103@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39D 1141 11 dec to 14 dec 2022(4days*1800₹ per day) |
INR7200.0 | 0.00% | INR7200.0 |
Sub Total |
INR7200.0 |
SGST & CGST(_____%) |
INR864.0 |
Grand Total |
INR8064.0 |
Grand Total in Words:
Eight thousand and sixty four rupees only
E. &O.E. Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory