TAX INVOICE

DTDC Express Limited

42/1116, Vaikom Muhamed Basheer Road,

Near KIMS Hospital, Pathadipalam

EDAPALLY EKM KERALA

ISO 9001 : 2002 Certified

State Code 32 www.dtdc.com
GSTIN: 32AAACD8017H1Z1
Invoice Period Second Fortnight, NOV 2019
To Invoice No KL2032054398
Invoice Date 01/12/2019
OF1110-NELLAD
Invoice Amount 12733.45
M/S. MARIYIL ENTERPRISES Service Charge 140.00
Fuel Surcharge * 3535.03
12/586, MARIYIL BUILDING, MANGALTHUNDADA,KUNNATHUNADU, NELLAD
Discount 0.00
COCHIN - 686669 Taxable Value 16408.48
SGST @ 9% 1476.76
State Code : KL
CGST @ 9% 1476.76
GSTIN/Unique ID :32BBGPM2297B2ZX IGST @ 0% 0.00
UTGST @ 0% 0.00
Place of supply (State Name & Code): KERALA & 32
Interest Free Refundable SD 0.00
Total invoice value (INR) 19362.00
Transaction id/Receipt Voucher no
SAC No 996812
Description of services Courier Services
Tax subject to reverse charge Yes NO
Amount in words: NINETEEN THOUSAND THREE HUNDRED AND SIXTY TWO 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 : 23/12/2019

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.
2. While making the payment please handover the payment advice with full
details. Digitally signed by DS DTDC EXPRESS
3. Any mistakes/correction found in the invoice has to be reported in writing Digital Signature only LTD
within 7 days from the receipt of the invoice. Date: 2020.01.01 21:06:54 IST
4. This is a computer-generated invoice and hence does not require
signature.
5. For any queries please contact Regional Commercial department.

......................................................................................................................................................................
DTDC Express Limited

Payment Advice (Please detach and return with your payment)

Invoice No :KL2032054398 Date : 01/12/2019 Client Code : OF1110

O13 ALWAYE BRANCH M/S. MARIYIL ENTERPRISES

Name of the Bank Cheque / DD Number Cheque / DD Date Invoice Amount (Rs.) TDS (Rs.) Net Amount (Rs.):

19362.00 19362.00
Amount in words: NINETEEN THOUSAND THREE HUNDRED AND SIXTY TWO RUPEES ONLY

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

Name : Signature : Date :

....................................................................................................................................................................
DTDC Express Limited
BILL ACKNOWLEDGEMENT
Client Code :OF1110 Invoice No:KL2032054398 Invoice Date :01/12/2019 Net Amount (Rs.):19362.00 Due Date: 23/12/2019
Client Name : M/S. MARIYIL ENTERPRISES
Name of the Receiver Sign & Seal

Received Date

Page 1 of 4
 Customer Code :OF1110 Invoice No.:KL2032054398 Customer Name:M/S. MARIYIL ENTERPRISES
Branch:O13 Invoice Date:2019-12-01
Slno C-Note No MF No Booking Destination Weigh Cn Amount RATE Slno C-Note No MF No Booking Destination Weigh Cn Amount RATE
Date t Type (Rs) BILLED* Date t Type (Rs) BILLED*

1 R35507823 2019-11-16 QUILON 0.050 AR1 1.50 NTS 54 D55703017 2805806402 2019-11-21 COIMBATORE 4.310 SF1 86.75 NTS

2 V57260200 2805806406 2019-11-16 BANGALORE 0.170 DSF 60.00 NTS 55 D55703018 2805806402 2019-11-21 BHIWANDI CITY 4.070 AC1 333.50 NTS

3 V57260197 2805806407 2019-11-16 BANGALORE 0.230 DSF 200.00 NTS 56 R50287262 2805806403 2019-11-21 HISSAR 0.250 AR1 16.20 NTS

4 V57260196 2805806408 2019-11-16 BANGALORE 0.200 DSF 60.00 NTS 57 R50287264 2805806403 2019-11-21 GHAZIABAD 0.190 AR1 16.20 NTS

5 V57260198 2805806409 2019-11-16 CHENNAI 10.95 DSF 649.00 NTS 58 R35507846 2805806421 2019-11-22 PALGHAT 0.060 AR1 1.50 NTS
0

6 V57260199 2805806410 2019-11-16 GURGAON 5.236 DMB 766.00 NTS 59 R50287202 2805806405 2019-11-22 MYSORE 0.150 AR1 4.85 NTS

7 D55703001 2805806386 2019-11-16 SURENDRANAGAR 1.440 SF1 123.50 NTS 60 R50287199 2805806405 2019-11-22 TRIVANDRUM 0.560 AR1 6.25 NTS

8 R50287286 2805806387 2019-11-16 COCHIN 0.090 AR1 1.50 NTS 61 R50287265 2805806405 2019-11-22 TRICHUR 3.330 AR1 28.75 NTS

9 R50287287 2805806387 2019-11-16 ANGAMALY 0.100 AR1 1.50 NTS 62 R50287201 2805806405 2019-11-22 AMBERNATH 0.130 AR1 16.20 NTS

10 R50287198 2805806387 2019-11-16 PALGHAT 0.090 AR1 1.50 NTS 63 V57261558 2805806406 2019-11-22 BANGALORE 0.120 DZB 60.00 NTS

11 V57258041 2805806388 2019-11-16 BANGALORE 1.800 DZB 171.00 NTS 64 R50287200 2805806406 2019-11-22 THANE 0.090 AR1 16.20 NTS

12 D55688295 2805806388 2019-11-16 BANGALORE 3.670 SF1 69.40 NTS 65 V57260208 2805806422 2019-11-23 BANGALORE 2.900 DSF 245.00 NTS

13 V57260201 2805806411 2019-11-18 NOIDA 0.040 DAR 86.00 NTS 66 R50287203 2805806407 2019-11-23 KANAKAPURA 0.060 AR1 4.85 NTS

14 R50287278 2805806389 2019-11-18 SAHIBABAD 0.102 AR1 16.20 NTS 67 R50287204 2805806407 2019-11-23 THANE 0.745 AR1 67.05 NTS

15 D55684483 2805806389 2019-11-18 CHENNAI 1.410 AR1 27.25 NTS 68 V57261557 2805806407 2019-11-23 BANGALORE 0.160 DZB 60.00 NTS

16 D55684482 2805806390 2019-11-18 BANGALORE 1.090 AR1 27.25 NTS 69 R50287207 2019-11-23 BANGALORE 0.060 AR1 4.85 NTS

17 R50287285 2805806391 2019-11-18 CHENNAI 0.652 AR1 18.55 NTS 70 R50287206 2019-11-24 SALEM 0.160 AR1 4.85 NTS

18 R50287279 2805806392 2019-11-18 CHENNAI 0.060 AR1 4.85 NTS 71 R50287205 2019-11-24 GURGAON 0.070 AR1 16.20 NTS

19 R50287284 2805806393 2019-11-18 VAPI 0.347 AR1 32.20 NTS 72 R50287210 2805806423 2019-11-25 RAIGAD 3.243 AR1 241.30 NTS

20 R50287277 2805806393 2019-11-18 DELHI 0.091 AR1 14.20 NTS 73 D55703019 2805806423 2019-11-25 BANGALORE 5.240 SF1 104.10 NTS

21 R50287283 2805806393 2019-11-18 DELHI 0.613 AR1 56.05 NTS 74 R50287208 2805806423 2019-11-25 BARASAT 1.187 AR1 101.90 NTS

22 V57260206 2805806412 2019-11-19 BANGALORE 0.020 DSF 60.00 NTS 75 R50287209 2805806423 2019-11-25 GURGAON 1.127 AR1 101.90 NTS

23 V57260202 2805806413 2019-11-19 PUNE 0.040 DNB 102.00 NTS 76 R50287211 2805806408 2019-11-25 CALICUT 3.470 AR1 28.75 NTS

24 V57260204 2805806414 2019-11-19 HYDERABAD 0.040 DSF 60.00 NTS 77 R50287213 2805806409 2019-11-25 COCHIN 1.775 AR1 15.25 NTS

25 V57260205 2805806414 2019-11-19 MUMBAI 0.060 DAR 86.00 NTS 78 R50287214 2805806410 2019-11-25 MUMBAI 0.158 AR1 14.20 NTS

26 V57260203 2805806415 2019-11-19 BANGALORE 0.020 DZB 60.00 NTS 79 R50287217 2805806410 2019-11-25 HATHRAS 0.708 AR1 67.05 NTS

27 D55703015 2805806394 2019-11-19 QUILON 4.570 SF1 38.75 NTS 80 R50287212 2019-11-26 TIRUVALLA 0.060 AR1 1.50 NTS

28 D55703016 2805806394 2019-11-19 QUILON 17.40 SF1 135.00 NTS 81 R50287216 2019-11-26 DEOGHAR 0.060 AR1 16.20 NTS
0

29 R50287276 2805806395 2019-11-19 TIRUVALLA 0.140 AR1 1.50 NTS 82 R50287215 2019-11-26 MEHSANA 0.060 AR1 16.20 NTS

30 D55687358 2805806395 2019-11-19 COCHIN 2.429 SF1 23.25 NTS 83 R50287219 2019-11-26 SREEKARIYAM 0.520 AR1 1.75 NTS

31 D55703014 2805806395 2019-11-19 BANGALORE 3.690 SF1 69.40 NTS 84 R50287253 2805806411 2019-11-26 CHENNAI 1.200 AR1 27.25 NTS

32 R50287272 2805806395 2019-11-19 PALGHAT 0.140 AR1 1.50 NTS 85 R50287256 2805806411 2019-11-26 NOIDA 2.670 AR1 206.45 NTS

33 R50287273 2805806395 2019-11-19 JALANDHAR 0.573 AR1 67.05 NTS 86 R50287259 2805806412 2019-11-26 DELHI 0.130 AR1 14.20 NTS

34 R50287274 2805806395 2019-11-19 Paravoor 1.190 AR1 10.75 NTS 87 R50287218 2805806413 2019-11-26 Paravoor 1.210 AR1 10.75 NTS

35 R50287275 2805806395 2019-11-19 PUNE 2.336 AR1 171.60 NTS 88 R50287254 2805806414 2019-11-26 COIMBATORE 1.250 AR1 27.25 NTS

36 V57258042 2805806400 2019-11-20 DELHI 0.260 DAR 86.00 NTS 89 R50287255 2019-11-26 TIRUVALLA 0.060 AR1 1.50 NTS

37 V57260207 2805806416 2019-11-20 BANGALORE 0.200 DSF 60.00 NTS 90 R50287261 2019-11-26 TIRUVALLA 0.140 AR1 1.50 NTS

38 D55702990 2805806417 2019-11-20 TRIVANDRUM 3.979 SF1 31.00 NTS 91 R50287258 2019-11-26 TIRUVALLA 0.050 AR1 1.50 NTS

39 R50287269 2805806396 2019-11-20 COCHIN 0.080 AR1 1.50 NTS 92 R50287260 2805806415 2019-11-27 COCHIN 0.430 AR1 1.75 NTS

40 R50287270 2805806396 2019-11-20 NELAMANGALA 0.080 AR1 4.85 NTS 93 R50287257 2805806416 2019-11-27 PERUMBAVOOR 0.050 AR1 1.50 NTS

41 V57261556 2805806396 2019-11-20 PUNE 0.190 DNB 102.00 NTS 94 R35630566 2019-11-27 COCHIN 0.030 AR1 1.50 NTS

42 R50287267 2805806397 2019-11-20 RAMPUR 0.100 AR1 16.20 NTS 95 D55688289 2805806424 2019-11-27 CALICUT 8.000 SF1 62.00 NTS

43 R50287268 2805806398 2019-11-20 BANGALORE 1.790 AR1 35.95 NTS 96 D55688290 2805806424 2019-11-27 CANNANORE 8.000 SF1 62.00 NTS

44 R50287271 2805806399 2019-11-20 BANGALORE 1.140 AR1 27.25 NTS 97 D55688292 2805806424 2019-11-27 CALICUT 3.260 SF1 31.00 NTS

45 R50287280 2805806404 2019-11-21 KANNAUJ 0.140 AR1 16.20 NTS 98 D55688294 2805806424 2019-11-27 QUILON 4.280 SF1 38.75 NTS

46 R50287282 2805806404 2019-11-21 DELHI 0.120 AR1 14.20 NTS 99 D55688291 2805806425 2019-11-27 CANNANORE 4.130 SF1 38.75 NTS

47 E76376588 2805806418 2019-11-21 MUMBAI 0.390 M16 124.00 NTS 100 D55688293 2805806425 2019-11-27 KOTTAYAM 7.320 SF1 62.00 NTS

48 V57260209 2805806418 2019-11-21 BANGALORE 0.120 DSF 60.00 NTS 101 R50287220 2805806417 2019-11-27 TRICHUR 0.830 AR1 6.25 NTS

49 D55702991 2805806419 2019-11-21 QUILON 5.290 SF1 46.50 NTS 102 R50287251 2805806417 2019-11-27 THODUPUZHA 0.520 AR1 1.75 NTS

50 V57261559 2805806420 2019-11-21 MUMBAI 1.276 DAR 222.00 NTS 103 R50287252 2019-11-27 TRICHUR 0.070 AR1 1.50 NTS

51 R50287281 2805806401 2019-11-21 DELHI 2.680 AR1 173.45 NTS 104 R50287221 2019-11-27 TRICHUR 0.070 AR1 1.50 NTS

52 R50287263 2805806402 2019-11-21 DELHI 0.100 AR1 14.20 NTS 105 R50287250 2019-11-27 TIRUVALLA 0.020 AR1 1.50 NTS

53 R50287266 2805806402 2019-11-21 DELHI 0.505 AR1 26.70 NTS 106 R35760571 2019-11-28 COCHIN 0.050 AR1 1.50 NTS

Page Total 79.519 4336.25 Page Total 78.793 2302.95

Sub Total 79.519 4336.25 Sub Total 158.312 6639.20

Page 2 of 4
 Customer Code :OF1110 Invoice No.:KL2032054398 Customer Name:M/S. MARIYIL ENTERPRISES
Branch:O13 Invoice Date:2019-12-01
Slno C-Note No MF No Booking Destination Weigh Cn Amount RATE Slno C-Note No MF No Booking Destination Weigh Cn Amount RATE
Date t Type (Rs) BILLED* Date t Type (Rs) BILLED*

107 R35630576 2019-11-28 COCHIN 0.090 AR1 1.50 NTS 160 R35760551 2805806437 2019-11-29 KOTTAYAM 0.020 AR1 1.50 NTS

108 D56337571 2019-11-28 QUILON 5.000 AR1 42.25 NTS 161 R35760553 2805806438 2019-11-29 ALLEPPEY 0.010 AR1 1.50 NTS

109 R35760560 2019-11-28 COCHIN 0.050 AR1 1.50 NTS 162 R35760561 2805806438 2019-11-29 KOTTAYAM 0.050 AR1 1.50 NTS

110 R35630553 2805806426 2019-11-28 BANGALORE 0.020 AR1 4.85 NTS 163 R35760554 2805806438 2019-11-29 KOTTAYAM 0.020 AR1 1.50 NTS

111 R35630567 2805806427 2019-11-28 CHENNAI 0.010 AR1 4.85 NTS 164 R35760562 2805806438 2019-11-29 QUILON 0.080 AR1 1.50 NTS

112 R35630558 2805806427 2019-11-28 CHENNAI 0.020 AR1 4.85 NTS 165 R35760555 2805806438 2019-11-29 QUILON 0.010 AR1 1.50 NTS

113 R35630555 2805806428 2019-11-28 TIRUVALLA 0.060 AR1 1.50 NTS 166 R35760563 2805806438 2019-11-29 TIRUVALLA 0.060 AR1 1.50 NTS

114 R35630563 2805806428 2019-11-28 QUILON 0.060 AR1 1.50 NTS 167 R35760565 2805806438 2019-11-29 KOTTAYAM 0.390 AR1 1.75 NTS

115 R35630571 2805806428 2019-11-28 QUILON 0.060 AR1 1.50 NTS 168 R35760564 2805806439 2019-11-29 TRIVANDRUM 0.050 AR1 1.50 NTS

116 R35630579 2805806428 2019-11-28 KOTTAYAM 0.310 AR1 1.75 NTS 169 R35760557 2805806439 2019-11-29 CALICUT 0.050 AR1 1.50 NTS

117 R35630556 2805806428 2019-11-28 TIRUVALLA 0.060 AR1 1.50 NTS 170 R35760559 2805806439 2019-11-29 TRIVANDRUM 0.050 AR1 1.50 NTS

118 R35630572 2805806428 2019-11-28 QUILON 0.060 AR1 1.50 NTS 171 R35760556 2805806440 2019-11-29 CHENNAI 0.020 AR1 4.85 NTS

119 R35630557 2805806428 2019-11-28 ALWAYE 0.060 AR1 1.50 NTS 172 R35760558 2805806441 2019-11-29 TRICHUR 0.050 AR1 1.50 NTS

120 R35630574 2805806428 2019-11-28 KATTAPPANA 0.060 AR1 1.50 NTS 173 R35760552 2805806441 2019-11-29 TRICHUR 0.050 AR1 1.50 NTS

121 R35630575 2805806428 2019-11-28 ALWAYE 0.060 AR1 1.50 NTS 174 R35760569 2805806442 2019-11-29 TIRUVALLA 0.160 AR1 1.50 NTS

122 R35630560 2805806428 2019-11-28 ALLEPPEY 0.060 AR1 1.50 NTS 175 R35760570 2805806442 2019-11-29 CHANGANACHER 0.990 AR1 6.25 NTS
R

123 R35630570 2805806428 2019-11-28 KATTAPPANA 0.060 AR1 1.50 NTS 176 R35760566 2805806442 2019-11-29 TRIVANDRUM 0.790 AR1 6.25 NTS

124 R35630564 2805806429 2019-11-28 TRIVANDRUM 0.060 AR1 1.50 NTS 177 R35760567 2805806442 2019-11-29 CANNANORE 0.790 AR1 6.25 NTS

125 R35630550 2805806429 2019-11-28 TRIVANDRUM 0.060 AR1 1.50 NTS 178 R35760568 2805806442 2019-11-29 CALICUT 0.730 AR1 6.25 NTS

126 R35630554 2805806429 2019-11-28 TRIVANDRUM 0.060 AR1 1.50 NTS 179 D56317102 2805806443 2019-11-29 TRICHUR 10.82 SF1 82.50 NTS
3

127 R35630562 2805806429 2019-11-28 TRIVANDRUM 0.060 AR1 1.50 NTS 180 D56317103 2805806443 2019-11-29 TRICHUR 12.00 SF1 90.00 NTS
0

128 R35630565 2805806430 2019-11-28 TRICHUR 0.060 AR1 1.50 NTS 181 D56317106 2805806443 2019-11-29 TRIVANDRUM 10.82 SF1 82.50 NTS
3

129 R35630573 2805806430 2019-11-28 TRICHUR 0.060 AR1 1.50 NTS 182 D56317100 2805806443 2019-11-29 TRIVANDRUM 11.00 SF1 82.50 NTS
0

130 R35630559 2805806430 2019-11-28 TRICHUR 0.060 AR1 1.50 NTS 183 D56317101 2805806443 2019-11-29 TRIVANDRUM 27.00 SF1 195.75 NTS
0

131 R35630568 2805806430 2019-11-28 TRICHUR 0.060 AR1 1.50 NTS 184 D55703021 2805806429 2019-11-29 MUMBAI 6.140 SF1 158.90 NTS

132 R35630561 2805806430 2019-11-28 TRICHUR 0.060 AR1 1.50 NTS 185 R35630598 2805806429 2019-11-29 MUMBAI 0.830 AR1 56.05 NTS

133 R35630569 2805806430 2019-11-28 CALICUT 0.060 AR1 1.50 NTS 186 R35630599 2805806429 2019-11-29 MUMBAI 0.600 AR1 56.05 NTS

134 R35630578 2805806430 2019-11-28 CALICUT 0.060 AR1 1.50 NTS 187 D56317104 2805806444 2019-11-29 TRICHUR 5.934 SF1 46.50 NTS

135 R35630577 2805806431 2019-11-28 MUMBAI 0.060 AR1 14.20 NTS 188 D56317105 2805806444 2019-11-29 PALGHAT 5.605 SF1 46.50 NTS

136 R35630587 2805806432 2019-11-28 KOTTAYAM 0.540 AR1 1.75 NTS 189 R50287225 2805806430 2019-11-29 PALGHAT 1.040 AR1 6.25 NTS

137 R35630595 2805806432 2019-11-28 COIMBATORE 0.500 AR1 9.85 NTS 190 R50287249 2805806430 2019-11-29 COCHIN 4.000 AR1 33.25 NTS

138 R35630596 2805806432 2019-11-28 CHENNAI 1.020 AR1 18.55 NTS 191 V57838333 2805806432 2019-11-30 KANCHIPURAM 0.180 DZB 60.00 NTS

139 R35630584 2805806432 2019-11-28 BANGALORE 0.990 AR1 18.55 NTS 192 R35760607 2805806445 2019-11-30 BANGALORE 0.180 AR1 4.85 NTS

140 R35630592 2805806432 2019-11-28 BANGALORE 0.750 AR1 18.55 NTS 193 V57838319 2805806446 2019-11-30 MUMBAI 0.110 DAR 86.00 NTS

141 R35630585 2805806432 2019-11-28 ALWAYE 0.560 AR1 6.25 NTS 194 R35760602 2805806447 2019-11-30 TRIVANDRUM 0.010 AR1 1.50 NTS

142 R35630593 2805806432 2019-11-28 BANGALORE 0.490 AR1 9.85 NTS 195 R35760608 2805806448 2019-11-30 KOLKATA 2.430 AR1 144.10 NTS

143 R35630586 2805806432 2019-11-28 KOTTAYAM 1.210 AR1 10.75 NTS 196 R35760601 2805806449 2019-11-30 TIRUVALLA 0.070 AR1 1.50 NTS

144 R35630594 2805806432 2019-11-28 ALLEPPEY 0.600 AR1 6.25 NTS 197 R35760604 2805806449 2019-11-30 ALWAYE 0.070 AR1 1.50 NTS

145 R35630580 2805806433 2019-11-28 PATHANAMTHITT 0.740 AR1 6.25 NTS 198 R35760605 2805806449 2019-11-30 QUILON 0.070 AR1 1.50 NTS

146 R35630588 2805806433 2019-11-28 ALLEPPEY 0.500 AR1 1.75 NTS 199 R35760609 2805806450 2019-11-30 COCHIN 3.160 AR1 28.75 NTS

147 R35630581 2805806433 2019-11-28 TRIVANDRUM 0.820 AR1 6.25 NTS 200 R35760618 2805806450 2019-11-30 TRIVANDRUM 1.970 AR1 15.25 NTS

148 R35630589 2805806433 2019-11-28 TRIVANDRUM 0.570 AR1 6.25 NTS 201 R35760610 2805806450 2019-11-30 CHENNAI 0.510 AR1 9.85 NTS

149 R35630597 2805806433 2019-11-28 TINDIVANAM 1.140 AR1 27.25 NTS 202 R35760611 2805806450 2019-11-30 COCHIN 0.640 AR1 6.25 NTS

150 R35630582 2805806433 2019-11-28 CANNANORE 0.820 AR1 6.25 NTS 203 R35760612 2805806450 2019-11-30 TRIVANDRUM 0.700 AR1 6.25 NTS

151 R35630590 2805806433 2019-11-28 CHENNAI 0.630 AR1 18.55 NTS 204 D56317067 2805806450 2019-11-30 CALICUT 9.620 SF1 77.50 NTS

152 R35630551 2805806433 2019-11-28 TRIVANDRUM 0.260 AR1 1.50 NTS 205 R35760614 2805806450 2019-11-30 ALLEPPEY 0.430 AR1 1.75 NTS

153 R35630583 2805806433 2019-11-28 CALICUT 0.820 AR1 6.25 NTS 206 R35760616 2805806451 2019-11-30 CALICUT 0.790 AR1 6.25 NTS

154 R35630591 2805806433 2019-11-28 CHENNAI 0.420 AR1 9.85 NTS 207 R35760617 2805806451 2019-11-30 TRIVANDRUM 0.790 AR1 6.25 NTS

155 R35630552 2805806433 2019-11-28 TIRUVALLA 0.370 AR1 1.75 NTS 208 R35760619 2805806451 2019-11-30 KOTTAYAM 1.970 AR1 15.25 NTS

156 D56317066 2805806434 2019-11-28 THODUPUZHA 3.380 SF1 31.00 NTS 209 R35760613 2805806451 2019-11-30 TIRUVALLA 0.400 AR1 1.75 NTS

157 D55703020 2805806418 2019-11-28 TRICHUR 9.150 SF1 77.50 NTS 210 R35760615 2805806451 2019-11-30 CANNANORE 0.790 AR1 6.25 NTS

158 E76376587 2805806435 2019-11-29 BANGALORE 0.100 Z14 75.00 NTS 211 D56317069 2805806452 2019-11-30 KOTTAYAM 10.68 SF1 82.50 NTS
0

159 R35760550 2805806436 2019-11-29 PURI 0.050 AR1 16.20 NTS 212 D56317077 2805806453 2019-11-30 CANNANORE 21.96 SF1 165.00 NTS
4

Page 3 of 4
 Page Total 33.250 499.20 Page Total 157.699 1717.65

Sub Total 191.562 7138.40 Sub Total 349.261 8856.05

Customer Code :OF1110 Invoice No.:KL2032054398 Customer Name:M/S. MARIYIL ENTERPRISES

Branch:O13 Invoice Date:2019-12-01
Slno C-Note No MF No Booking Destination Weigh Cn Amount RATE Slno C-Note No MF No Booking Destination Weigh Cn Amount RATE
Date t Type (Rs) BILLED* Date t Type (Rs) BILLED*

213 D56317085 2805806453 2019-11-30 TRIVANDRUM 42.83 SF1 311.75 NTS 231 D56317086 2805806454 2019-11-30 CALICUT 3.450 SF1 31.00 NTS
0

214 D56317093 2805806453 2019-11-30 TRICHUR 13.00 SF1 97.50 NTS 232 R50294902 2805806454 2019-11-30 TRIVANDRUM 0.820 AR1 6.25 NTS
0

215 D56317078 2805806453 2019-11-30 CANNANORE 21.64 SF1 165.00 NTS 233 D56317095 2805806454 2019-11-30 TRICHUR 4.040 SF1 31.00 NTS
6

216 D56317094 2805806453 2019-11-30 TRICHUR 7.000 SF1 54.25 NTS 234 R50294897 2805806454 2019-11-30 TELLICHERRY 2.790 AR1 24.25 NTS

217 D56317079 2805806453 2019-11-30 QUILON 8.000 SF1 62.00 NTS 235 D56317090 2805806454 2019-11-30 KOTTAYAM 4.090 SF1 38.75 NTS

218 D56317087 2805806453 2019-11-30 CALICUT 7.000 SF1 54.25 NTS 236 R50294898 2805806454 2019-11-30 ALLEPPEY 2.120 AR1 19.75 NTS

219 D56317080 2805806453 2019-11-30 CALICUT 9.000 SF1 69.75 NTS 237 D56317068 2805806454 2019-11-30 ALLEPPEY 8.380 SF1 69.75 NTS

220 D56317088 2805806453 2019-11-30 CALICUT 7.000 SF1 54.25 NTS 238 R50294899 2805806454 2019-11-30 ALLEPPEY 1.650 AR1 15.25 NTS

221 D56317081 2805806453 2019-11-30 MANJERI 8.000 SF1 62.00 NTS 239 R50294900 2805806454 2019-11-30 TRIVANDRUM 1.850 AR1 15.25 NTS

222 D56317089 2805806453 2019-11-30 CANNANORE 14.00 SF1 105.00 NTS 240 D56317096 2805806455 2019-11-30 PALGHAT 6.400 SF1 54.25 NTS
0

223 D56317097 2805806453 2019-11-30 CALICUT 21.64 SF1 165.00 NTS 241 V57838321 2805806456 2019-11-30 BANGALORE 0.340 DSF 60.00 NTS
6

224 D56317082 2805806453 2019-11-30 TRIVANDRUM 14.00 SF1 105.00 NTS 242 V57838322 2805806456 2019-11-30 BANGALORE 0.310 DSF 60.00 NTS
0

225 D56317083 2805806453 2019-11-30 CHANGANACHER 9.000 SF1 69.75 NTS 243 V57838323 2805806456 2019-11-30 CHANDIGARH 0.990 DNB 180.00 NTS
R

226 D56317091 2805806453 2019-11-30 TRIVANDRUM 7.000 SF1 54.25 NTS 244 V57838324 2805806456 2019-11-30 KOLKATA 0.490 DMB 86.00 NTS

227 D56317084 2805806453 2019-11-30 TRIVANDRUM 11.00 SF1 82.50 NTS 245 V57838325 2805806456 2019-11-30 CHENNAI 0.520 DSF 97.00 NTS
0

228 D56317092 2805806453 2019-11-30 PALGHAT 8.000 SF1 62.00 NTS 246 V57838320 2805806456 2019-11-30 BANGALORE 0.190 DSF 60.00 NTS

229 D56317076 2805806453 2019-11-30 CALICUT 21.64 SF1 165.00 NTS 247 D56317098 2805806457 2019-11-30 CALICUT 39.20 SF1 290.00 NTS
6 0

230 R50294901 2805806454 2019-11-30 KOTTAKKAL 2.390 AR1 19.75 NTS 248 D56317107 2805806431 2019-11-30 KOTTAYAM 5.630 SF1 46.50 NTS

Page Total 232.158 1759.00 Page Total 83.260 1185.00

Sub Total 581.419 10615.05 Sub Total 664.679 11800.05

NTS : NORMAL TS FTS : FREEDOM TS

VAS & MISCELLANEOUS CHARGES

Slno Consignment No Product Transhipment Service Charge Risk Surcharge Misc.Charge Total

1 V57260197 NDX 60.00 0.00 140.00 0.00 200.00

CONSIGNMENT DETAILS(WEIGHT/MODE & DESTINATION MISMATCH)

Cnno Bkg Date Dest Prod Bill Wt Bill Amnt Inv. No Inv. Date Act Act wt Act Amnt Diff.Amt.Bil Changes
Billed Dest led Narration

D55682286 13/11/2019 DEL DOX 5.980 340.20 KL2032051695 01/12/2019 6.227 396.90 56.70 WEIGHT

D55702976 13/11/2019 BHP DOX 4.780 333.50 KL2032051695 01/12/2019 5.623 400.20 66.70 WEIGHT

Total 10.760 673.70 11.85 797.10 123.40

Expiry Consignment Charges Details

-------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- --------------
Rate per CN Total
Amount
G90548810 G90548811 G90548812 G90548813 G90548814 G90548815 G90548816 G90548817 G90548818 50 950.0
G90548819 G90548820 G90548821 R33092194 R33092195 R33092196 R33092197 R33092198 R33092199
R33181499

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