SHUBHAM ENTERPRISES
Franchisee Of SHREE TIRUPATI COURIER SERVICE
F-124(Opp. Ramkrishna Mission) Gautam marg B/h Bagadia Bhawan C-scheme ,Jaipur
Tax Invoice
Tax Details
| Courier Service SAC: | 996812 |
| Description Of Service: | COURIER SERVICE |
| GSTIN: | 08BCXPK2716D1ZG |
| P A N: | BCXPK2716D |
Invoice Details
| Invoice No: | 50 |
| Invoice Date: | 11/12/2018 |
| Period: | 1/04/2018 TO 30/04/2018 |
Customer Details
| SHREE KRISHNA LOGISTICS |
| 5TH FLOOR GREEN HOUSE ASHOK MARG C-SCHEME JAIPUR |
| GSTIN: 08ABVPG7745C1ZC |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 02/04/2018 MR.JATIN VERMA | GURGAON | 243500002847 | 40 | 50 | |
| 04/04/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500002848 | 40 | 50GM | |
| 06/04/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500002849 | 40 | 50 | |
| 13/04/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500002850 | 40 | 50 | |
| 16/04/2018 MR.INDRO NEEL SEN | MUMBAI | 243500003251 | 40 | 50 | |
| 18/04/2018 MR.MANISH DHL LOGISTICS | GURGAON | 243500003252 | 60 | 150 | |
| 18/04/2018 MR.RADHESHYAM GOYAL | KOTA | 243500003253 | 20 | 50 | |
| 25/04/2018 MR. MUKESH ASR LOGISTICS | GANDHIDHAM | 243500003254 | 60 | 310 |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 340 |
| 9% CGST: ₹ | 30.6 |
| 9% SGST/UTGST: ₹ | 30.6 |
| Net Amt: ₹ | 401.2 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice