TAX INVOICE

DTDC Express Limited

,NO 1A, GEETHANJALI INDUSTRIAL
PARK,THIRUVERKADU MAIN ROAD, PERUMALAGARAM,
VELAPPANCHAVADI, CHENNAI, TIRUVALLUR, TAMIL B
NADU, 600077
State Code 33
GSTIN: 33AAACD8017H1ZZ www.dtdc.com
CIN: U85110KA1990PLC011089
Registered address : DTDC HOUSE No3, Victoria Road Bengaluru-560047

TO Invoice Period MAR 2024

GL4317-WALKAROO INTERNATIONAL
PRIVATE LIMITED Invoice No. TN3324TS048421
311,Plot Nos. 10,11&12, Sidco Invoice Date 31.03.2024
Industrial Estate,Malumichampatti Invoice Amount 8639.28
Village, Madukkarai
Taluk, Coimbatore Service Charge 250.00
COIMBATORE-641050 IN Fuel Surcharge 863.93
State Code: TN
GSTIN/Unique ID: 33AADCV8760C1ZE Discount 0.00
Place of supply (State Name & Covid-19 Surcharge 0.00
Code):TAMIL NADU & 33 Taxable Value 9753.21
SGST @ 9% 877.79
CGST @ 9% 877.79
IGST @ 0% 0.00
UTGST @ 0% 0.00

Total Invoice Value(INR) 11509.00

Receipt Voucher no
SAC No 996812
Service Description Courier Services
Tax subject to reverse charge NO
Amount in words(Rounded Off): ELEVEN THOUSAND FIVE HUNDRED NINE 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 :30.04.2024

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 2
full details. Date: 2024.04.02 15:25:38 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
7c8331dc265b107ec74726e7bc5aa245681
signature.
fa68e86577c1bdbfdaef0acb28369
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 :TN3324TS048421 Date : 31.03.2024 Client Code : GL4317
C20 VELAPPANCHAVADI APEX WALKAROO INTERNATIONAL PRIVATE
Name of Bank Cheque/DD-Number Cheque/DD-Date Invoice Amount TDS Net Amount
11509.00 INR 11509.00 INR
Amount in words(Rounded Off): ELEVEN THOUSAND FIVE HUNDRED NINE 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:TN3324TS048421 Invoice Date :31.03.2024 Due Date: 30.04.2024
GL4317 Net Amount :11509.00 INR
Client Name :WALKAROO INTERNATIONAL PRIVATE LIMITED
Name of the Receiver Sign & Seal
Received Date

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Customer Code:GL4317 Invoice No:TN3324TS048421 Customer Name:WALKAROO INTERNATIONAL PRIVATE LIMITED
Branch: C20 Invoice Date: 31.03.2024
Sl. Docket No Bkg Date Bkg Dly Charged Rate/ Pkgs Mode Freight Docket COD ROV ODA Handling Misc FSC Total
No. City City Weight KG AMT Charge Charge Charge Charge Charge Charge Amount Charge
1 100007680668 02.03.2024 COIMB PUNE 423.000 9.360 24 SF 3959.28 75.00 0.00 50.00 0.00 0.00 0.00 395.93 4480.21
ATORE
2 100007979970 06.03.2024 COIMB PUNE 500.000 9.360 36 SF 4680.00 75.00 0.00 50.00 0.00 0.00 0.00 468.00 5273.00
ATORE
Page Total 923.00 18.72 60.00 8639.28 150.00 0.00 100.00 0.00 0.00 0.00 863.93 9753.21
Sub Total 923.00 18.72 60.00 8639.28 150.00 0.00 100.00 0.00 0.00 0.00 863.93 9753.21

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