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. KL2032059252

12/586, MARIYIL BUILDING, Invoice Date 26/12/2019
MANGALTHUNDADA,KUNNATHUNADU, NELLAD,686669
Req Slip Number 334762 / INO38669
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 987.29

Remarks: Total Taxable value 987.29

SGST @ 9% (0% if GTA); Tax amount 88.86
CGST @ 9% (0% if GTA); Tax amount 88.86
IGST @ 18% (0% if GTA); Tax amount 0.00
Tax subject to reverse charge No

Amount In Words: ONE THOUSAND ONE Total Invoice Value: 1165.01 1165.01
HUNDRED SIXTY FIVE RUPEES AND ONE PAISE

Digitally signed by DS DTDC EXPRESS

LIMITED
Pan No: AAACD8017H Date: 2019.12.26 20:40:50 IST
CIN No: U85110KA1990PLC011089 Reason: DTDC Terms & conditions.
Location: Bangalore