BBJ24122713
Delhivery Limited (Previously Known as Delhivery Pvt.Ltd). Delhivery Address :
(www.delhivery.com) Indore_ManglayaSadak_1, Survey No 310,
Opp. Omex City 2, Mangliya Sadak , By
TAX Invoice Pass Road, Indore, Madhya Pradesh -
PAN : AAPCS9575E Invoice Number: BBJ24122713
CIN : L63090DL2011PLC221234
Invoice Date: 01-11-2024
ORIGINAL FOR RECIPIENT
Customer Name: DH SECHERON ELECTRODES PVT. LTD.
Address: 44-46, LAXMIBAI NAGAR INDUSTRIAL
ESTATE, KILA MAIDAN, INDORE- INDORE -MADHYA PRADESH-
452006 NA Indore 452006
IRN# 00261c23a2840b86ff6a8363af4e29a14154f39907bf11e1
6299e59f9a4fe792
HSN/ Line
Item Description Unit Cost Quantity
SAC Total
B2B Services for 01 Oct'24 to 31 Oct'24 -
B2B Services 996719 15184.59 1 15184.59
DHSECHERON B2B - MADHYA PRADESH
Subtotal 15184.59
[email protected] % 1366.61
[email protected]% 1366.61
Total
All amount in 17917.81
(INR)
Paid amount 0
Balance
Amount 17917.81
(INR)
Terms :Please make all cheques/DD payable to M/s Delhivery Limited (Previously Known as Delhivery Pvt.Ltd).
Remittance to be made to the following accounts
A/C Holder Name: M/s Delhivery Limited (Previously Known as Delhivery Pvt.Ltd).
A/C Number: 12022320000801, IFSC Code: HDFC0001202
This is computer generated invoice and does not require any stamp or signature.
service for DH SECHERON ELECTRODES PVT. LTD. to GST ID: 23AAACD6111E1ZF from Delhivery GST ID:
23AAPCS9575E1ZV
SAC Code:996719, STATE CODE: 23, PLACE OF SUPPLY: MADHYA PRADESH
Please download the charge calculator from below given link:
https://btob.api.delhivery.com/DLHVRY/v3/document/short_url/gGBsf
Click here to pay by Current A/C Netbanking (Charges borne by Delhivery):
https://pmny.in/PAYUMN/VJ0AxANnJFaj
Click here to pay by DC/CC/Saving A/C Netbanking (Charges borne by Client):
https://pmny.in/PAYUMN/TI1RzxftLb56
