()

State Code:
GSTIN:
PAN Number:
To, Invoice No:
DTDC Express Limited Invoice Date:
Invoice Period: To
NA SAC No: 9968
Description of services:
State Name: Transaction id/Receipt Voucher no.:
State Code:
GSTIN/Unique ID:

Invoice
Sl. No. PARTICULARS AMT (RS)
1 LTL DELIVERY CHARGES FOR THE MONTH OF 0.00
2 CGST @ 09.00% 0.00
3 SGST @ 09.00% 0.00
4 IGST @ 18.00% 0.00
5 UTGST @ 09.00% 0.00
Total Invoice value 0.00
Net Amount in words: 0.00 (ZERO)
Tax subject to reverse charge No
For
Authorized Signatory
Note:
1)Payments should be made in favour of
2)Payments are requested to be made immediately on receipt of Bill.
Vendor Copy
 ()

State Code:
GSTIN:
PAN Number:
To, Invoice No:
DTDC Express Limited Invoice Date:
Invoice Period: To
NA SAC No: 9968
Description of services:
State Name: Transaction id/Receipt Voucher no.:
State Code:
GSTIN/Unique ID:

Invoice
Sl. No. PARTICULARS AMT (RS)
1 LTL DELIVERY CHARGES FOR THE MONTH OF 0.00
2 CGST @ 09.00% 0.00
3 SGST @ 09.00% 0.00
4 IGST @ 18.00% 0.00
5 UTGST @ 09.00% 0.00
Total Invoice value 0.00
Net Amount in words: 0.00 (ZERO AND)
Tax subject to reverse charge No
For
Authorized Signatory
Note:
1)Payments should be made in favour of
2)Payments are requested to be made immediately on receipt of Bill.
Accounts Copy