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-1028 |
| Invoice Date: | 19 November 2022 |
| Time Period | November/2022 |
To:
Vijay Kumar
Hisar(Haryana)
Service Address
vijaybishnoi103@gmail.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
1 |
HR 39E 1141 Vehicle with driver from 14 Nov to 18 Nov'22 (5 Days * 1800 Per day) |
INR9000.0 | 0.00% | INR9000.0 |
Sub Total |
INR9000.0 |
SGST & CGST(_____%) |
INR1080.0 |
Grand Total |
INR10080.0 |
Grand Total in Words:
Ten thousand and eighty rupees only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory