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    Digitally Signed by DS DTDC EXPRESS Limited Date: 2019.12.21 14:01:03 IST Reason: DTDC Terms & Conditions. Location: Bangalore

    Uploaded by

    Samsung Kumar
    This tax invoice from DTDC Express Limited provides details of a shipping service provided to Mariyil Enterprises. The invoice lists a taxable value of 1906.25 for courier services, with SGST of 171.56 and CGST of 171.56, for a total invoice value of 2249.37.

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    © All Rights Reserved
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    Digitally Signed by DS DTDC EXPRESS Limited Date: 2019.12.21 14:01:03 IST Reason: DTDC Terms & Conditions. Location: Bangalore

    Uploaded by

    Samsung Kumar
    2K views1 page
    This tax invoice from DTDC Express Limited provides details of a shipping service provided to Mariyil Enterprises. The invoice lists a taxable value of 1906.25 for courier services, with SGST of 171.56 and CGST of 171.56, for a total invoice value of 2249.37.

    Original Title

    KL2032058490

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    This tax invoice from DTDC Express Limited provides details of a shipping service provided to Mariyil Enterprises. The invoice lists a taxable value of 1906.25 for courier services, with SGST of 171.56 and CGST of 171.56, for a total invoice value of 2249.37.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views1 page

    Digitally Signed by DS DTDC EXPRESS Limited Date: 2019.12.21 14:01:03 IST Reason: DTDC Terms & Conditions. Location: Bangalore

    Uploaded by

    Samsung Kumar
    This tax invoice from DTDC Express Limited provides details of a shipping service provided to Mariyil Enterprises. The invoice lists a taxable value of 1906.25 for courier services, with SGST of 171.56 and CGST of 171.56, for a total invoice value of 2249.37.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    DTDC Express Limited


    COCHIN APEX
    42/1116, VAIKOM MUHAMED BASHEER ROAD,NEAR KIMS HOSPITAL, PATHADIPALAM
    EDAPALLY EKM KERALA
    KERALA
    GSTIN NUMBER- 32AAACD8017H1Z1

    M/S. MARIYIL ENTERPRISES Invoice No. KL2032058490


    12/586, MARIYIL BUILDING, Invoice Date 20/12/2019
    MANGALTHUNDADA,KUNNATHUNADU, NELLAD,686669
    Req Slip Number 329934 / INO38455
    Receipt Voucher no.

    SAC code 9968


    Customer GSTIN 32BBGPM2297B2ZX
    Place of supply (State Name & Code) KERALA-32 Customer Code OF1110

    Sl.No. Description of Services Taxable value


    1 Support in relation to courier services 1906.25

    Remarks: Total Taxable value 1906.25


    SGST @ 9% (0% if GTA); Tax amount 171.56
    CGST @ 9% (0% if GTA); Tax amount 171.56
    IGST @ 18% (0% if GTA); Tax amount 0.00
    Tax subject to reverse charge No

    Amount In Words: TWO THOUSAND TWO Total Invoice Value: 2249.37 2249.37
    HUNDRED FORTY NINE RUPEES AND THIRTY SEVEN

    Digitally signed by DS DTDC EXPRESS


    LIMITED
    Pan No: AAACD8017H Date: 2019.12.21 14:01:03 IST
    CIN No: U85110KA1990PLC011089 Reason: DTDC Terms & conditions.
    Location: Bangalore

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