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: | 280 |
| Invoice Date: | 01/02/2022 |
| Period: | 01/01/2022 TO 31/01/2022 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 03/01/2022 MINAAZ CHOGLE | MUMBAI | 243500130209 | 50 | 700gms | |
| 03/01/2022 VINEETA JAIN | MUMBAI | 243500130210 | 100 | 1.200KG | |
| 03/01/2022 RAJANI TRIVEDI | MUMBAI | 243500130211 | 500 | 9.230KG | |
| 08/01/2022 ANSHUL SHARMA | MUMBAI | 243500130311 | 150 | 2.200KG | |
| 08/01/2022 P HEMALATHA | MUMBAI | 243500130312 | 50 | 800GMS | |
| 08/01/2022 ANJALI RAINA | MUMBAI | 243500130313 | 50 | 400GMS | |
| 08/01/2022 MAANITA LAL | JAIPUR | 243500130314 | 30 | 600GMS | |
| 12/01/2022 SAIYYADA SURTI | MUMBAI | 243500130368 | 100 | 1.100KG | |
| 12/01/2022 ARCHAN ADITYA THAWAR | PUNE | 243500130369 | 150 | 2.200KG | |
| 13/01/2022 TEJAL M.PATEL | NAVSARI | 243500130392 | 100 | 1.200KG | |
| 17/01/2022 RAVINDRA GUJRAL | MUMBAI | 243500130423 | 50 | 600GMS | |
| 17/01/2022 CHITRA PRAFUL INDRE | MUMBAI | 243500130424 | 150 | 2.200KG | |
| 18/01/2022 SHWETA SINGH | PUNE | 243500130451 | 100 | 1.200KG | |
| 18/01/2022 DR.TARUN SAXENA | AJMER | 243500130452 | 60 | 1.200KG | |
| 24/01/2022 JASLEEN KAUR BHASIN | MUMBAI | 243500130554 | 50 | 700GMS | |
| 24/01/2022 SAIYYADA SURTI | MUMBAI | 243500130555 | 50 | 700GMS |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 1740 |
| 9% CGST: ₹ | 156.6 |
| 9% SGST/UTGST: ₹ | 156.6 |
| Net Amt: ₹ | 2053.2 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice