CKPB0576RSD001 OM SAI RAM

KUBER COMMUNICATION.
FRANCHISEE OF DTDC COURIER & CARGO LIMITED
6C/44B,AZAD NAGAR,JAIL ROAD T P NAGAR,AGRA
EMAIL:-dtdc.kubercomm@yahoo.in

INVOICE

M/S :- LIFESTYLE INTERNATIONAL PVT. LTD. INVOI

ADD:-SANJAY PALACE AGRA INV.DATE:

PERIOD:04/04/2

S.NO. AWB NO. DATE DESTINATION TYPE PCS

1 D33423766 4-Apr LUCKNOW DOX 2

TOTAL : Rs.
35% FUEL SURCHARG
15% SERVICE TAX
INSURANCE CHARGE
BILL AMOUNT Rs.

RUPEES : THREE TOUSAND NINE HUNDRED THIRTY FOUR.

TERMS & CONDITION:-

1 Payment should be made to authorised officer only against official receipt.

2 Payment should be made within 7 days from the date of bill.
3 Late payment are subject to an interest charges of 2% per month
4 All disputes subject to agra jurisdiction.

For : KUBER COMMUNICATION

( AUTHORISED SIGNATORY)
 C NO. 8273373740,8909928287

CATION.
LIMITED
AR,AGRA
n

INVOICE:01/2018

INV.DATE:04/04/2017

PERIOD:04/04/2017 TO 04/04/2017

WT.(KG.) AMOUNT

54.500 1650

TOTAL : Rs. 1650.00

35% FUEL SURCHARGE 578.00
15% SERVICE TAX 248.00
INSURANCE CHARGE 1458.00
BILL AMOUNT Rs. 3934.00

eipt.

CATION

SED SIGNATORY)