sere SPEECH ETO CHEE COSCO COCR CCB E ECE ECEH ERO BECO O OEE Os DOE M/S. SHREEKARA ASSOCIATES Authorised Franchisee of :DTDC Express Ltd. SHOP NO.12, TABIB MANSION CBT, HUBLI HUBLI~580020 Phone :0836-4253286, 2360946, 9379061283 GST Number: 29AASPV6858R122, KARNATAKA, 29 INVOICE GsT NO. : 2OAASPV6858RI22 Invoice No : 000007853 Page :1 Invoice Date : 31/01/2018 Period From: 61/01/2018 Period To: 31/01/2018 SAC Code: 9968 Code : Tow@112 To : M/s. VIDAL HEALTH TPA PVP LTD., 4TH FLOOR, BHAGYALAXMI COMPLEX, NEAR RAMESH BHAVAN KESHKAPUR AUB * ates ice: GST Number:29AABCT9272F1Z0, KARNATAKA, 29 egory of Service: COURIER S1 Consignment Booking Destination Weight Amount Carr: Number Date City Kgs Gm Rs. Ps. 850815700 02/01/2018 SIRSI 4.010 20.00 850813701 02/01/2018 BANGALORE. 1.500 78.00 250814163 03/01/2018 BANGALORE 1.500 75.00 B51494500 04/01/2018 BANGALORE 2.850 110.00 B51494812 05/01/2018 BELGAUM 2100 20.00 851494813 05/01/2018 HoSPET 0.010 20.00 B51494814 05/01/2018 DHARWAD 0.019 20.00 B51494815 05/01/2018 BELGAUM @.010 20.00 B51494816' 05/01/2018 BANGALORE 1.500 5.00 851494817 05/01/2018 SHIMOGA 0.018 20.00 B51495250 08/01/2018 BANGALORE 0.600 49.00 51495623 09/01/2018 BANGALORE 0.010 20.¢0 B51495624 09/01/2@18 BANGALORE 2.200 119.90 B51496@71 10/01/2018 BANGALORE 2.200 110.00 B51496@80 10/01/2018 GULBARGA e020 20.00 B51496081 1¢/01/2018 SHIMOGA 0.020 20.00 B51496082 10/01/2018 HUBLI 4.010 20.00 851496083 10/01/2018 HUBLI 0.010 20.00 B51496084 10/01/2018 DHARWAD 0.020 20.00 BS1496085 10/01/2018 DHARWAD 0.020 20.00 B51496086 10/01/2018 CHICKAMAGALUR 0.300 35.00 851496087 10/01/2018 sTRSI 0.¢20 20.00 851496088 10/01/2018 BIJAPUR 0.020 20.00 BS1496089 10/01/2018 BELGAUM . 0.020 20.00 851496290 11/01/2018 BANGALORE 2.100 110.00 B51496298 11/01/2018 HUBLI .010 20.00 351496299 11/01/2018 sIRSI 0.010 20.00 351496450 11/01/2018 sIRST 0.910 20.00 B51496451 11/01/2018 sIRsI 0.910 20.00 851496452 11/01/2018 SIRSE 0.010 20.00 851496453 11/01/2018 STRST 9.010 20.00 B51496454 11/01/2018 siRSI 0.010 20.00 B51496456 11/01/2018 DAVANGERE o.010 20.06 ‘ied Forward 15,150 1,220.00 Continued on Page: 2M/S. SHREEKARA ASSOCIATES GST Number: 29AASPV6858R122 Invoice No.: 000007853 Page: 2 Sl Consignment Booking Destination Weight Amount, Number Date city Kgs Gm Rs. Ps. Brought Forward : 15.150 1,220.00 34 BB1496457 11/01/2018 DAVANGERE a.a10 20.00 35 51496458 11/01/2018 BIDAR 2.010 20.00 36 B51496459 11/01/2018 SIRST a.010 20.00 37 B51496460 11/01/2018 BELGAUM 0.010 20.00 38 © B51496461 11/01/2018 DHARWAD a.010 20.08 39 851496462 11/01/2018 UDUPI 2.010 20.00 40 851496463 11/01/2018 BELLARY 9.010 20.00 41 B51496464 11/01/2018 DHARWAD 2.010 20.00 42 B51496568 12/@1/2018 BANGALORE 2.200 110,00 43° B51497220 16/01/2018 BAGALKOT. 0.020 20.08 44 B51497221 16/01/2018 DHARWAD 2.020 20.00 45 B51497222 16/01/2018 SINDHANUR 0.020 20.00 46 B51497223 16/01/2018 BELLARY 0.020 20.00 47 B51497224 16/01/2018 BAGALKOT 0.020 20:00 48 851497225 16/01/2018 CHITRADURGA 0.100 20.08 49° B51497226 16/01/2018 BANGALORE 1.200 75.00 50 B51497227 16/81/2018 SIRSI 0.300 35.00 51 851497234 16/01/2018 HASSAN 0.020 20.00 82 BS1497235 16/01/2018 SIRSI 0.020 20.00 53 B51497236 16/01/2018 DNARWAD 0.020 20.00 54 B51497237 16/01/2018 BELGAUM 0.020 20.00 56 51497238 16/01/2018 BELGAUM 0.020 20.00 56 B51497239 16/01/2018 BELGAUM 0.600 40.08 57 B51497240 16/01/2018 CKENNAT 0.020 50.00 58 851497241 16/01/2018 SIRSI 0.020 20.00 89 B51497242 16/01/2018 SIRSI 8.020 20.00 60 851497243 16/01/2018 SIRSI @.020 20.00 61 B51497244 16/01/2018 SIRSI 8.026 20.00 62 B51497245 16/01/2018 SIRST 0.002 20.00 63 B51497246 16/01/2018 STRST 0.020 20.00 64 B51497800 17/01/2018 SHTNOGA 0.020 -20.00..; 65 B51497801 17/01/2018 CHICKAMAGALUR 0.020 20-00 66 B51497802 17/01/2018 HOSPET 0.020 20.00 67 —BS1497803 17/01/2018 SHINOGA 0.020 20.00 68 © B51497804 17/01/2018 SIRSI @.002 20.00 69 B51497805 17/01/2018 BANGALORE, 1.230 75.00 7@ B51498177 18/01/2018 BELGAUM 20.00 71 BS1498178 18/01/2018 BELGAUM 20.00 72 B51498179 18/01/2018 SIRSI 20.00 73 B51498180 18/01/2018 BAGALKOT ‘ 20.00 74 B51498181 18/01/2818 STRSI 35.00 75 B51498182 18/01/2018 HUBLI 35.00 76 B51498183 18/01/2018 BAGALKOT 35.00 77 B51498184 18/01/2018 DAVANGERE 0.300 35.00 78 B51498185 18/01/2018 BANGALORE 0.600 40.00 78 BS1498467 19/01/2018 SIRSI 0.02¢ 20.00 88 B51498468 19/01/2018 SHIMOGA 0.010 20.00 81 B51498469 19/01/2018 GULBARGA 0.600 Carried Forward :N/s. Invoice No. SHREEKARA ASSOCIATES. ooaee7853 $1 Consignment Booking Number Date Destination city Amount: ast Number: 29AASPV6858R127 Ps. Brought Forward 82 116 i 312 113 14 115 116 47 118 119 120 121 122 123 124 125 126 127 128 129 Carried Forward B51498470 B51499059 B51499060 B51499061 B5.1499062 B51499063 B51784518 B51784519 351784520 851784521 351784912 91784913 B51784914 B51784883 B51784884 51784885 B51784886 B51784887 B51784888 B51784889 51784890 51784891 B51784892 B51784893 B51784894 B51784895 351784896 51784897 B51784898 351785166 851785167 B51785168 B51785169 BS1785170 B51785171 B51785172 "B51785173 B51785174 851785175 B51785176 B51785575 851785576 B51785577 B51785578 851785579 851785580 51785764 851786121 19/01/2018 22/01/2018 22/01/2018 22/01/2018 22/01/2018 22/01/2018 23/01/2018 23/01/2018 23/01/2018 23/01/2018 24/01/2018 24/01/2018 24/01/2018 25/01/2018 25/01/2018 5/01/2018 28/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 25/01/2018 29/01/2018 29/01/2018 29/01/2018 29/01/2018 29/01/2018 29/01/2018 30/01/2018 31/01/2018 BANGALORE. GADAG DAVANGERE HOSPET SIRSI BANGALORE DAVANGERE HUBLI NIPPANT BANGALORE. RAICHUR BANGALORE BANGALORE MUNBAT SIRSI SIRSI SIRSI SIRST GADAG SHIMOGA SIRSI SIRSI HUBLI HUBLI DHARWAD DHARWAD SHINOGA, SHINOGA HOSPET BANGALORE HOSPET HOSPET HOSPET HOSPET HOSPET HOSPET GULBARGA HOSPET HOSPET SHINOGA BAGALKOT BELGAUM BELLARY BELGAUM CHENNAT BANGALORE BANGALORE BIJAPUR 2,545.00 20.00 20.00 20.00 20.00 20.00 75.00 20.00 35.00 20.00 75.00 20.00 20.00 40.00 60.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20,00 20.08 20.00 20.00 75.08 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 50.00 75.00 110.00 20.00M/S. SHREEKARA ASSOCIATES GST Number: 29AASPV6B58R1Z2 Invoice No.: 000007853 Pege: 4 S1 Consignment Booking Destination Weight, Amount Number Date city Kgs Gm Rs. Ps. Brought Forward : 32.575 3,920.00 190 BS1786122 31/01/2018 BELGAUM 4.010 20.00 131 851786123 31/01/2018 BRATKAL @.010 20.00 132 B51786124 31/01/2018 BAGALKOT 0.018 20.00 133 B51786125 31/01/2018 BANGALORE 2.208 110,00 134 B51786126 31/01/2018 CHENNAT 0.600 90.00 Total .: 35.405 4,180.00 Total 4,180.00 Fuel Surcharge(20.00%) 836.00 Taxable Value 5,916.00 cast (9.00%) 451.00 sos? (9.00%) Total 5,918.00 In Words : Rupees Five Thousand Nine Hundred Kighteen Onl; NOTE :PLEASE ISSUE CHEQUE IN FAVOUR OF M/S. SHRERKARA ASSOCIATES M/S. SHREEKARA ASSOCIATES ee foriséa Signatory Checked By = ee E.& 0.E." PAN No:AASPV6858R Place of Supply :KARNATAKA,29 SHEESH EES o EHEC HS OBOE OSD OER OOO Oo ODE CSCO ECE CE EEE Corporate Office : DTDC House, No.3 Victoria Road, Bangalore -560047were ness my . wo easy a a : BoB ur eet te ao Pate PP on