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: 278
Invoice Date: 01/01/2021
Period: 01/12/2022 TO 31/12/2022

Customer Details

BAJRANG IMPEX
6TH FLOOR,SHOP NO.-J/604,JAPAN TEXTILE MARKET,NEAR LINEAR BUS STOP,SURAT GUJARAT-395003
GSTIN: 24GHEPS0371H1ZB
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
02/12/2021 MEGA FLASH BANGLORE 243500129576 90 2.700KG
03/12/2021 DEEPAK DELHI 243500129600 25 600gms
04/12/2021 J.K.ELECTRONICS MUMBAI 243500129625 120 600gms BY AIR
04/12/2021 ANISH ELECTRONICS DELHI 243500129626 25 300gms
04/12/2021 DEEPAK DELHI 243500129627 25 500gms
04/12/2021 V.D.ELTRONICS CHENNAI 243500129628 120 600gms BY AIR
04/12/2021 MAHAVEER DIGITAL CHENNAI 243500129624 240 1.500kg BY AIR
06/12/2021 ULTRA VISION MUM 243500129643 390 12.600KG
06/12/2021 ULTRA VISION MUMBAI 243500129644 270 8.500KG
06/12/2021 SHREE MATANGI SALES BHAVNAGAR 243500129642 60 1.300KG
06/12/2021 S.S.ENTERPRISES MUMBAI 243500129641 120 300GMS BY AIR
06/12/2021 DEEPAK DELHI 243500129640 25 600GMS BY AIR
06/12/2021 KUNJ PHOTO SURAT 243500129639 180 5.800kg
07/12/2021 UNIQUE CEMARA PUNE 243500129669 120 300GMS BY AIR
09/12/2021 DEEPAK DELHI 243500129707 50 1.300KG
09/12/2021 MAHAVEER DIGITAL CHENNAI 243500129706 120 200GMS BY AIR
10/12/2021 SARADA DISTRIBUTORS SANGLI 243500129727 80 1.100KG
10/12/2021 SHELLZ OVERSEAS PVT.LTD. DELHI 243500129728 100 3.400KG
11/12/2021 UDIT KUMAR AJMER 243500113097 15 300GMS
13/12/2021 SUPER PHOTO LAB CHANDIGARH 243500129850 30 790GMS
14/12/2021 SHYAM AGENCIES NAGPUR 243500129878 120 900GMS BY AIR
14/12/2021 MEGA FLASH BANGLORE 243500129876 120 300GMS BY AIR
14/12/2021 DEEPAK DELHI 243500129877 25 700GMS
16/12/2021 DEEPAK DELHI 243500129920 50 1.200KG
16/12/2021 F.K.ELTRONICS KOLKATTA 243500129921 120 330GMS BY AIR
16/12/2021 KAMATH PHOTO UDUPI 243500129922 80 1.200KG
16/12/2021 KESAR ELECTRONICS AHMEDABAD 243500129919 90 2.500KG
17/12/2021 DEEPAK DELHI 243500129938 25 500GMS
18/12/2021 KESAR ELECTRONICS AHMEDABAD 243500129962 30 500GMS
20/12/2021 DEEPAK DELHI 243500129986 25 800GMS
21/12/2021 MAHAVEER DIGITAL CHENNAI 243500130014 360 2.300KG
21/12/2021 RAINBOW MARKETING SURAT 243500130015 150 4.800KG
21/12/2021 SARADA DISTRIBUTORS SANGLI 243500130013 160 3.700KG
21/12/2021 SARADA DISTRIBUTORS SANGLI 243500130012 200 4.400KG
21/12/2021 DEEPAK DELHI 243500130011 25 500GMS
23/12/2021 UNIQUE CEMARA PUNE 243500130047 120 300GMS BY AIR
23/12/2021 S.S.ENTERPRISES MUMBAI 243500130048 120 320GMS BY AIR
23/12/2021 ANISH ELECTRONICS DELHI 243500130049 25 360GMS
24/12/2021 DEEPAK DELHI 243500130071 25 500GMS
24/12/2021 UNIQUE CEMARA PUNE 243500130072 120 1KG BY AIR
27/12/2021 DEEPAK DELHI 243500120102 25 600GMS
27/12/2021 UNIQUE CEMARA PUNE 243500130103 280 6.300KG
27/12/2021 MAHAVEER DIGITAL CHENNAI 243500130101 120 700GMS BY AIR
29/12/2021 DEEPAK DELHI 243500130143 25 1KG
30/12/2021 RAINBOW MARKETING SURAT 24350030166 210 6.400KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 4855
18% IGST: ₹ 873.9
Net Amt: ₹ 5728.9

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice