TAX INVOICE

M/S. Friends Enterprises

Invoice No. DTDC-18
D-4 ShreemurtiComplex,Ramghat Road,
QuarsiChowk, Aligarh -202001 (UP)
Tel- 9761068678, 9761775408 Invoice Date 01-05-2024
GSTTIN 09CMVPS1793M2ZR
PAN NUMBER CMVPS1793M Bill Month April
Email- quarsichowk.upt@fr.dtdc.com
Bill Period 01-04-24 to 30-04-24
Customer Details
The Manager HSN/SAC 996812
M/s Aadhar Housing Finance Ltd
Shop no 3 Great Shopping Mall
RamGhat Road, Aligarh-202001 State Code U.P 09
GST No. 09AABCV5640B2ZJ
Sl. DATE C/MENT CITY NAME NAME WEIGHT AMOUNT
1 01-04-24 U29234599 THANE AHFL M 120.00
2 05-04-24 U29548465 THANE AHFL 540 g 160.00
3 05-04-24 U29548464 THANE AHFL 3.580 Kg 640.00
4 05-04-24 U29548463 THANE AHFL 4.180 Kg 800.00
5 17-04-24 U29548767 THANE AHFL 3.340 Kg 640.00
6 17-04-24 U29548766 THANE AHFL 4.400 Kg 800.00
7 29-04-24 U29885308 THANE AHFL 3.280 Kg 640.00
8 29-04-24 U29885309 THANE AHFL 4.290 Kg 800.00

Sub Total 4600.00

SGST @ 9% 414.00
CGST @ 9% 414.00
Round Off +00.00
Grand Total 5428.00

Declaration for DTDT Courier & Cargo Ltd.

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
Bank Detail =Bank of India= Friends Enterprises A/c No 772720110000027 Ifsc Code BKID0007727 -