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. KL2032061782

12/586, MARIYIL BUILDING, Invoice Date 06/01/2020
MANGALTHUNDADA,KUNNATHUNADU, NELLAD,686669
Req Slip Number 343437 / INO39153
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 4802.37

Remarks: Total Taxable value 4802.37

SGST @ 9% (0% if GTA); Tax amount 432.21
CGST @ 9% (0% if GTA); Tax amount 432.21
IGST @ 18% (0% if GTA); Tax amount 0.00
Tax subject to reverse charge No

Amount In Words: FIVE THOUSAND SIX HUNDRED Total Invoice Value: 5666.79 5666.79
SIXTY SIX RUPEES AND SEVENTY NINE PAISE ONLY

Digitally signed by DS DTDC EXPRESS

LIMITED
Pan No: AAACD8017H Date: 2020.01.06 20:40:44 IST
CIN No: U85110KA1990PLC011089 Reason: DTDC Terms & conditions.
Location: Bangalore