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    UP0924TS053403 NF1138 31-Dec-2023

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    18063503196

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    UP0924TS053403 NF1138 31-Dec-2023

    Uploaded by

    18063503196
    29 views4 pages

    Original Title

    UP0924TS053403_NF1138_31-Dec-2023

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    29 views4 pages

    UP0924TS053403 NF1138 31-Dec-2023

    Uploaded by

    18063503196

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    TAX INVOICE

    DTDC EXPRESS LIMITED


    KHASRA NO.428 SA, 431 SA, ABHISHEK NAGAR, KISSAN
    PATH,VILLAGE MATI, POST MATI, LUCKNOW-UP PIN
    226002 B

    State Code 09
    GSTIN:09AAACD8017H1ZQ
    CIN: U85110KA1990PLC011089 www.dtdc.com
    Registered address : DTDC HOUSE No3, Victoria Road Bengaluru-560047

    TO Invoice Period Second fortnight,DEC 2023


    NF1138-M S HC ENTERPRISES Invoice No UP0924TS053403
    1743 BEHIND GURUDWARA Invoice Date 31.12.2023
    NOOR GANJ AZAD MARKET
    Invoice Amount 84.22
    DELHI-110006 IN
    Service Charge 0.00
    State Code:DL Fuel Surcharge* 30.77
    GSTIN/Unique ID:07BMWPJ0255R1Z8 Support Charge Variable 0.00
    Place of supply (State Name & Code):DELHI & 07 Freedom Royalty 0.00
    ASD 0.00
    Covid-19 Surcharge 0.00
    Taxable Value 114.99
    SGST @ 0% 0.00
    CGST @ 0% 0.00
    IGST @ 18% 20.70
    UTGST @ 0% 0.00

    Total Invoice Value (INR) 136.00


    Transaction id/Receipt Voucher
    no
    SAC No 996812
    Description of Services Courier Services

    Colour Category GOLD


    Tax subject to reverse charge NO
    Amount in Words (Rounded Off): ONE HUNDRED THIRTY SIX 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: 22.01.2024


    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 full details. EXPRESS LIMITED 2
    3. Any mistakes/correction found in the invoice has to be reported in writing Within 7 days from the Date: 2024.01.02 23:52:47 IST
    receipt of the invoice.
    4. This is a computer-generated invoice and hence does not require signature. 24546ba397a4fd888b61e49f68c
    5. For any queries please contact Regional Commercial department. e05c900b84ba63e4d4444831a02
    376a8b7f94

    Page 1 of 4
    .................................................................................................................................................................................................
    DTDC Express Limited
    Payment Advice (Please detach and return with your payment)

    Invoice No: UP0924TS053403 Date: 31.12.2023 Client Code: NF1138

    U43 LUCKNOW APEX M S HC ENTERPRISES

    Name of the Cheque/DD-Number Cheque/DD-Date Invoice Amount TDS Net Amount

    136.00 INR 136.00 INR

    Amount in Words (Rounded Off): ONE HUNDRED THIRTY SIX RUPEES ONLY

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

    Name: Signature: Date:

    .................................................................................................................................................................................................
    DTDC Express Limited
    BILL ACKNOWLEDGEMENT

    Client Code:NF1138 Invoice No:UP0924TS053403 Invoice Date:31.12.2023 Due Date:22.01.2024


    Net Amount :136.00 INR
    Client Name: M S HC ENTERPRISES

    Name of the Receiver Sign & Seal


    Received Date

    Page 2 of 4
    Customer Code:NF1138 Invoice No:UP0924TS053403 Customer Name:M S HC ENTERPRISES
    Branch: U43 Invoice Date:31.12.2023
    Slno C-Note No MF No Booking Date Destination Weight Cn Type Amount(INR) RATE BILLED*
    1 Z31804718 4507607234 08.12.2023 REWARI 4.049 AR1 118.67 NTS
    Page Total 4.05 118.67
    Sub Total 4.05 118.67

    Page 3 of 4
    Customer Code:NF1138 Invoice No:UP0924TS053403 Customer Name:M S HC ENTERPRISES

    S.No Code Customer Name Target Total achieve amt Invoice Achieve Amt VAF Eligible Amt VAF Percentage Discount/Surcharge VAF Amount
    1 NL4233 MUKUL ENTERPRISES 50000.00 85291.93 118.67 0.00 - 7.5 Discount - 3.68

    Page 4 of 4

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