NDS EXPRESS

HOUSE NO: 44,

SUWAGPUR, REHABARI
GUWAHATI-781008

To,
THE MANAGER,
SYSTEMS & SERVICES.,
GNB ROAD,
SILPUKHRI,
GUWAHATI-781003
INVOICE NO: SYSTEMS/03-1F/12
Courier Bill Period: 1-03-2012 to 15-03-2012
COURIER SERVICE
:
4360.00
------------------------------------------------------------------------------------------------Total Amount
:
4360.00
Add :
Fuel Surcharge 10.3%
:
449.08
------------------------------------------------------------------------------------------------4809.08
NET AMOUNT PAYABLE

4809.00

Please pay by A/C. payee cheque only Drawn in favour of: NDS EXPRESS or
the payment should be released in cash.
The Code of Taxable Service
Accounting Code for
Service Tax
Edu Cess
S/H.Edu.Cess

: COURIER SERVICE
: 00440014
: 00440298
: 00440426

Description and classification of taxable service as per Service Tax Rule:

Courier Service is taxable.
WE CERTIFY ALL INFORMATION REGARDING SERVICE TAX CONTAINED
IN THIS BILL TO BE CORRECT
For,
NDS EXPRESS

INVOICE RECEIVING: