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-1109 |
| Invoice Date: | 21 March 2024 |
| Time Period | March/2024 |
To:
Vineet Kumar
Lajpat Nagar, Hisar
Service Address
vineetkumarb@yahoo.com
Hrs/Qty |
Service |
Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
485 |
HR 39D 1110 Hisar to Karnal, Panipat and back to Hisar |
INR12.0 | 0.00% | INR5820.0 |
Sub Total |
INR5820.0 |
SGST & CGST(_____%) |
INR698.4 |
Grand Total |
INR6518.4 |
Grand Total in Words:
Six thousand five hundred eighteen rupees and fourty paisa only
E. &O.E.
Subject to Hisar Jurisdiction Only
For: Dev Services Agency
Authorised Signatory