Scribd Logo
Upload

Welcome to Scribd!

  • 12 views

    KA2924TS038432 NF1138 31-Dec-2023

    Uploaded by

    18063503196

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    KA2924TS038432 NF1138 31-Dec-2023

    Uploaded by

    18063503196
    12 views4 pages

    Original Title

    KA2924TS038432_NF1138_31-Dec-2023

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views4 pages

    KA2924TS038432 NF1138 31-Dec-2023

    Uploaded by

    18063503196

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    TAX INVOICE

    DTDC EXPRESS LIMITED


    DTDC HOUSE,NO.3, DTDC HOUSE, VICTORIA ROAD, VIVEK
    NAGAR,,BENGALURU,KARNATAKA, 560047
    B

    State Code 29
    GSTIN:29AAACD8017H1ZO
    CIN: U85110KA1990PLC011089 www.dtdc.com
    Registered address : DTDC HOUSE No3, Victoria Road Bengaluru-560047

    TO Invoice Period Second fortnight,DEC 2023


    NF1138-M S HC ENTERPRISES Invoice No KA2924TS038432
    1743 BEHIND GURUDWARA Invoice Date 31.12.2023
    NOOR GANJ AZAD MARKET
    Invoice Amount 153.30
    DELHI-110006 IN
    Service Charge 0.00
    State Code:TN Fuel Surcharge* 56.00
    GSTIN/Unique ID:07BMWPJ0255R1Z8 Support Charge Variable 0.00
    Place of supply (State Name & Code):TAMIL NADU & Freedom Royalty 0.00
    33 ASD 0.00
    Covid-19 Surcharge 0.00
    Taxable Value 209.30
    SGST @ 0% 0.00
    CGST @ 0% 0.00
    IGST @ 18% 37.67
    UTGST @ 0% 0.00

    Total Invoice Value (INR) 247.00


    Transaction id/Receipt Voucher
    no
    SAC No 996812
    Description of Services Courier Services

    Colour Category GOLD


    Tax subject to reverse charge NO
    Amount in Words (Rounded Off): TWO HUNDRED FORTY SEVEN RUPEES ONLY

    Statutory Guidelines

    1. PAN No: AAACD8017H


    2. Payment Should be made ONLY by crossed cheque or DD in favour of
    DTDC Express Ltd. after obtaining money receipt positively. OR NEFT to
    designated account

    3.PAYMENT DUE DATE: 22.01.2024


    4. Any delay in payment after due date : will be charged 24% per annum on prorata basis.
    General Guidelines
    1. Kindly acknowledge the receipt of the bill by handing over the bill acknowledgement. Duly filled
    up. To our representive who delivers the bill to you.
    Digitally signed by DS DTDC
    2. While making the payment please handover the payment advice with full details. EXPRESS LIMITED 2
    3. Any mistakes/correction found in the invoice has to be reported in writing Within 7 days from the Date: 2024.01.03 02:16:45 IST
    receipt of the invoice.
    4. This is a computer-generated invoice and hence does not require signature. 433a4d6034ce67393ac3e026162
    5. For any queries please contact Regional Commercial department. d605f9787331af4dfa8a443c95b
    d0478c4fd3

    Page 1 of 4
    .................................................................................................................................................................................................
    DTDC Express Limited
    Payment Advice (Please detach and return with your payment)

    Invoice No: KA2924TS038432 Date: 31.12.2023 Client Code: NF1138

    M05 CORPORATE OFFICE APEX M S HC ENTERPRISES

    Name of the Cheque/DD-Number Cheque/DD-Date Invoice Amount TDS Net Amount

    247.00 INR 247.00 INR

    Amount in Words (Rounded Off): TWO HUNDRED FORTY SEVEN RUPEES ONLY

    Please make crossed Cheque or DD in favour of 'DTDC Express Ltd.'

    Name: Signature: Date:

    .................................................................................................................................................................................................
    DTDC Express Limited
    BILL ACKNOWLEDGEMENT

    Client Code:NF1138 Invoice No:KA2924TS038432 Invoice Date:31.12.2023 Due Date:22.01.2024


    Net Amount :247.00 INR
    Client Name: M S HC ENTERPRISES

    Name of the Receiver Sign & Seal


    Received Date

    Page 2 of 4
    Customer Code:NF1138 Invoice No:KA2924TS038432 Customer Name:M S HC ENTERPRISES
    Branch: M05 Invoice Date:31.12.2023
    Slno C-Note No MF No Booking Date Destination Weight Cn Type Amount(INR) RATE BILLED*
    1 000039407805 D77642165 28.12.2023 DELHI 4.066 SF1 216.00 RTO
    Page Total 4.07 216.00
    Sub Total 4.07 216.00

    Page 3 of 4
    Customer Code:NF1138 Invoice No:KA2924TS038432 Customer Name:M S HC ENTERPRISES

    S.No Code Customer Name Target Total achieve amt Invoice Achieve Amt VAF Eligible Amt VAF Percentage Discount/Surcharge VAF Amount
    1 NL4233 MUKUL ENTERPRISES 50000.00 85291.93 216.00 0.00 - 7.5 Discount - 6.7

    Page 4 of 4

    You might also like