TAX INVOICE

DTDC Express Limited

,B14,THIRU-VI-KA INDUSTRIAL ESTATE,
GUINDY,,CHENNAI, TAMIL NADU, 600032

State Code 33 www.dtdc.com

GSTIN: 33AAACD8017H1ZZ
TO: Invoice No. TN3323TS044301
Invoice Date 31.12.2022
EF1161-M S KVP AGENCY
Taxable Value 97.33
3/376 MAIN ROAD MADAPPURAMTHIRUTHURAI
SGST @ 9% 8.76
POONDI THANJAVUR-614713 IN
CGST @ 9% 8.76
IGST @ 0% 0.00
State Code:
UTGST @ 0% 0.00
GSTIN/Unique ID:
Place of Supply & Code:TAMIL NADU & 33 Total invoice Value 115.00
(INR)
SAC No.s 996812
Transaction id/
Receipt Voucher no
S.No. Description of Service Amount
1 VARIABLE CO SUPPORT CHARGES-DEC 2022 97.330
Total Taxable Value 97.33
Total Invoice Value (INR) 115.00
Amount in words:ONE HUNDRED FIFTEEN RUPEES ONLY
Tax subject to reverse charge NO
Terms

1. All payments to be made only through Account payee Cheque or DD in favor of DTDC 3PL & Fulfillment Limited.
2. All disputes and differences arising out of this will be subject to Jurisdiction of Bangalore courts only.

PAN No: AAACD8017H

Digital Signature Only Digitally signed by DS DTDC

EXPRESS LIMITED 3
Date: 2023.01.06 07:58:12 IST

Page 1 of 1