TAX INVOICE

DTDC Express Limited

,KHASRA NO 16/6, 7 MIN 14 MIN 15 MIN,,OPPOSITE
LIFE CENTER ACADEMY SCHOOL, TELEPHONE
EXCHANGE,ROAD VPO, SAMALKHA, NEW DELHI, DELHI, B
110037

State Code 07 www.dtdc.com

GSTIN: 07AAACD8017H1ZU
TO Invoice Period JAN 2023
GL244-
Invoice No. DL0724TS000021
Invoice Date 16.06.2023
Invoice Amount 421.60
State Code:
GSTIN/Unique ID: Service Charge 0.00
Place of supply (State Name & Fuel Surcharge 214.23
Code):DELHI & 07
Discount 0.00
Covid-19 Surcharge 0.00
Taxable Value 635.83
SGST @ 9% 57.22
CGST @ 9% 57.22
IGST @ 0% 0.00
UTGST @ 0% 0.00

Total Invoice Value(INR) 750.00

Receipt Voucher no
SAC No 996812
Service Description Courier Services
Tax subject to reverse charge NO
Amount in words(Rounded Off): SEVEN HUNDRED FIFTY 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 :16.07.2023

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 EXPRESS LIMITED 3
full details. Date: 2023.06.16 12:50:32 IST
3. Any mistakes/correction found in the invoice has to be reported
in writing within 7 days from the receipt of the invoice.
4. This is a computer-generated invoice and hence does not require
signature.
5. For any queries please contact Regional Commercial department.

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.................................................................................................................................................................................................
DTDC Express Limited
Payment Advice (Please detach and return with your payment)
Invoice No :DL0724TS000021 Date : 16.06.2023 Client Code : GL244
N05 DELHI SAMALKHA APEX
Name of Bank Cheque/DD-Number Cheque/DD-Date Invoice Amount TDS Net Amount
750.00 INR 750.00 INR
Amount in words(Rounded Off): SEVEN HUNDRED FIFTY RUPEES ONLY

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

Name : Signature : Date :

.................................................................................................................................................................................................
DTDC Express Limited
BILL ACKNOWLEDGEMENT
Client Code : Invoice No:DL0724TS000021 Invoice Date :16.06.2023 Due Date: 16.07.2023
GL244 Net Amount :750.00 INR
Client Name :
Name of the Receiver Sign & Seal
Received Date

Page 2 of 4
Customer Code:GL244 Invoice No:DL0724TS000021 Customer Name:
Branch: N05 Invoice Date: 16.06.2023
SlNo. C-Note No Booking Date Destination Product DOX Weight Amount Rs
1 TESTCON155 04 JAN 2023 LUDHIANA GROUND EXPRESS N 4.400 232.25
2 TESTCON156 04 JAN 2023 LUDHIANA GROUND EXPRESS N 5.400 265.88
3 TESTRCON155 07 JAN 2023 DELHI GROUND EXPRESS N 1.350 61.76
4 TESTRCON156 07 JAN 2023 DELHI GROUND EXPRESS N 2.100 75.94
Page Total 13,25 635,83
Sub Total 13,25 635,83

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