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: | 276 |
| Invoice Date: | 01/01/2022 |
| Period: | 01/12/2021 TO 31/12/2021 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 01/12/2021 SWATI SHETTY | MUMBAI | 243500129532 | 50 | 800GMS | |
| 01/12/2021 MOHINI LIMAYE | PUNE | 243500129531 | 150 | 2.100KG | |
| 02/12/2021 MR.K.V.KAMATH | MUMBAI | 243500129580 | 50 | 600GMS | |
| 02/12/2021 MS.DIVYA BAHRTI | AJMER | 243500129581 | 60 | 1.700KG | |
| 08/12/2021 CHITRA PRAFUL INDRE | MUMBAI | 243500129810 | 100 | 1.300KG | |
| 08/12/2021 DEEPA THAKUR | AHMEDABAD | 243500129811 | 100 | 1.300KG | |
| 08/12/2021 DEVENDRA KUMAR JOSHI | AJMER | 243500129812 | 30 | 800GMS | |
| 08/12/2021 KARNEE FABRICS | BIKANER | 243500129813 | 30 | 700GMS | |
| 09/12/2021 YASHVIKA'S | MUMBAI | 243500129696 | 50 | 395GMS | |
| 09/12/2021 PARESH JOGIWAL | SURAT | 243500129697 | 100 | 1.230KG | |
| 09/12/2021 HARTESH KAUR | MUMBAI | 243500129698 | 50 | 640GMS | |
| 09/12/2021 AZIM SIRAJ BHAI | AHMEDABAD | 243500129699 | 150 | 2.200KG | |
| 10/12/2021 MOHINI LIMAYE | PUNE | 243500129722 | 50 | 600GMS | |
| 10/12/2021 CHITRA PRAFUL INDRE | MUMBAI | 243500129723 | 50 | 650GMS | |
| 10/12/2021 RITU GARG | JAIPUR | 243500129724 | 30 | 500GMS | |
| 18/12/2021 SHALWI JOSHI | PUNE | 243500129961 | 300 | 5.400KG | |
| 20/12/2021 SEEMA GUPTA | JAIPUR | 243500129978 | 30 | 700GMS | |
| 20/12/2021 PRIYANKA BHASKAR | MUMBAI | 243500129979 | 50 | 800GMS | |
| 20/12/2021 POOJA KESWANI | JAIPUR | 243500129980 | 60 | 1.300KG | |
| 20/12/2021 JASMIT KOHLI | MUMBAI | 243500129981 | 100 | 1.300KG | |
| 21/12/2021 SNEHA JOSHI | MUMBAI | 243500129997 | 100 | 1.320KG | |
| 24/12/2021 JASMIT KOHLI | MUMBAI | 243500130057 | 50 | 900GMS | |
| 24/12/2021 KRISHNA K.NAIK | SURAT | 243500130058 | 50 | 600GMS | |
| 28/12/2021 FARAH RANGWALA | AHMEDABAD | 243500130111 | 50 | 600GMS | |
| 28/12/2021 MS.AARTI DESHPANDE | NASHIK | 243500130112 | 100 | 1.300KG | |
| 29/12/2021 MANASI KARANDIKAR | MUMBAI | 243500130126 | 50 | 640GMS | |
| 29/12/2021 SWATI SINGHVI | JODHPUR | 243500130127 | 30 | 550GMS | |
| 29/12/2021 ANU'S CREATION | AURANGABAD | 243500120128 | 400 | 7.780KG | |
| 30/12/2021 MS.FARHEEN MASHKUR HALIM | MUMBAI | 243500130151 | 50 | 680GMS | |
| 30/12/2021 SHITAL LATHIA | AHMEDABAD | 243500130152 | 100 | 1.200KG | |
| 30/12/2021 DISHARI MAJUMDAR | MUMBAI | 243500130153 | 350 | 6.300KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 2920 |
| 9% CGST: ₹ | 262.8 |
| 9% SGST/UTGST: ₹ | 262.8 |
| Net Amt: ₹ | 3445.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice