1219 0 IMG 20131108 0001
6/
Consolidated Services.
2z-E. Jia Sarai (Near llT Gatei. Huaz Khas New Delhi '1'10016, Ph.: (01 1)26868111
Frenchise Licensee of
lnvoice Page No. i cf 1 Invoice No-:C4679 Client Code:GFOR GATEFORLIM 55 A 3RD Ffoor Kalu Sarai C NoLe No-
S.No- DaLe
1 2 3 4 5 6 7 B 9 l. o 11 L2 13 74
DTDC Dated t3:-/io/2oL3 From o1l10/2073 La 3a/70/20a3 New
Delhi
DesL - Code
110016
Weight
o1/to/20]-3 03/ao/2013 04/L0/20:_3 04/LA/2073 A5/to/20l-3 05 /io /20a3 15/10/20a3 L1 /L0/20l.3
D44324482
DEL
5600
zo7 90]_882
HYD
100
24 / a0 24 ILA 24 / tA 29 /la 29 /ao 29 / \0
201"3
/2al.2 /20l.3
D14661309 294940051
/ 203-3
Di.466i349
G}JL
/2oa3 /2c't3
294944224
HYD
29494022s
JMK
100 5900 100 625
3056.00
PageTotal
/
D74049437
DEL
5800
v14310067
HYD
100
D14049438 DL4049439 207 902584
SR]
;600
GGN
:i800
HYD
i00
v14382388
HYD
100
D14561.308
NTL DEL
,i150
ToLal
HYD
Fuel Sur:charge @ 40.00? Tot-a.I after Fue1, Surcharge
L222.40
Service Tax (, A2.362 al
528 - 81 4841 .2L
Total
2i0
gm gm gm gm gm
,q
-
=
00 nn
180.00
i80.00 540.00 24A .00 29 .00
9m gm gm gm gm gm gm
180 - 00
(aq, nn t 9; " 00 r,q nn 540.00 29.00
Yrl 9rn
3056.00
4278 "40
Gr:and Tot
Rounded Off
Amount
4807.00
Rs. Four Eight Zero Seven & Ps. Zero Zero Only.
SERVICE TAX No :AHRFG0B06EST001 i/ PAN No :AHRPG0B06E Authorised
i
Consolidated Services.
2z-E. Jia Sarai (Near llT Gatei. Huaz Khas New Delhi '1'10016, Ph.: (01 1)26868111
Frenchise Licensee of
lnvoice Page No. i cf 1 Invoice No-:C4679 Client Code:GFOR GATEFORLIM 55 A 3RD Ffoor Kalu Sarai C NoLe No-
S.No- DaLe
1 2 3 4 5 6 7 B 9 l. o 11 L2 13 74
DTDC Dated t3:-/io/2oL3 From o1l10/2073 La 3a/70/20a3 New
Delhi
DesL - Code
110016
Weight
o1/to/20]-3 03/ao/2013 04/L0/20:_3 04/LA/2073 A5/to/20l-3 05 /io /20a3 15/10/20a3 L1 /L0/20l.3
D44324482
DEL
5600
zo7 90]_882
HYD
100
24 / a0 24 ILA 24 / tA 29 /la 29 /ao 29 / \0
201"3
/2al.2 /20l.3
D14661309 294940051
/ 203-3
Di.466i349
G}JL
/2oa3 /2c't3
294944224
HYD
29494022s
JMK
100 5900 100 625
3056.00
PageTotal
/
D74049437
DEL
5800
v14310067
HYD
100
D14049438 DL4049439 207 902584
SR]
;600
GGN
:i800
HYD
i00
v14382388
HYD
100
D14561.308
NTL DEL
,i150
ToLal
HYD
Fuel Sur:charge @ 40.00? Tot-a.I after Fue1, Surcharge
L222.40
Service Tax (, A2.362 al
528 - 81 4841 .2L
Total
2i0
gm gm gm gm gm
,q
-
=
00 nn
180.00
i80.00 540.00 24A .00 29 .00
9m gm gm gm gm gm gm
180 - 00
(aq, nn t 9; " 00 r,q nn 540.00 29.00
Yrl 9rn
3056.00
4278 "40
Gr:and Tot
Rounded Off
Amount
4807.00
Rs. Four Eight Zero Seven & Ps. Zero Zero Only.
SERVICE TAX No :AHRFG0B06EST001 i/ PAN No :AHRPG0B06E Authorised
i
