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: 285
Invoice Date: 01/03/2022
Period: 01/01/2022 TO 28/02/2022

Customer Details

COROMANDEL INTERNATIONAL LTD
COROMANDEL HOUSE'; 1-2-10 SARDAR PATEL ROAD; SECCUNDRABAD-500003 [T.G.] INDIA
GSTIN: 08AAACC7852K1ZD
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
03/01/2022 SHARED SERVICES CENTRE VISAKHAPATANAM 243500130214 450 360GMS
11/02/2022 MR.MOHIT SRIVASTAVA NOIDA 243500130903 750 1.700KG
15/01/2022 MOHIT SRIVASTAVA NOIDA 243500130411 750 1.300KG
15/01/2022 MANOJ KUMAR ANUPGARH 1419896451 150 360GMS
18/02/2022 MR.MOHIT SRIVASTAVA NOIDA 243500131191 350 700GMS
19/01/2022 MR.MUKESH KUMAR ALWAR 243500130462 150 290GMS
19/01/2022 MR.GAJENDRA SINGH JODHPUR 243500130463 150 270GMS
19/01/2022 MR.SANTOSH KUMAR CHAUDHARY CHITTORGARH 243500130464 150 310GMS
19/01/2022 MR.G.S.SHEKHAWAT KOTA 243500130465 150 320GMS
20/01/2022 MR.MANOJ KUMAR YADEV ANUPGARH 1419896553 150 290GMS
21/02/2022 SHARED SERVICES CENTRE VISAKHAPATANAM 243500131212 450 260GMS
24/01/2022 SHARED SERVICES CENTRE VISHAKHAPATNAM 243500130548 450 360GMS
31/01 MR.BHANU PRATAP SINGH NOIDA 243500130694 250 360GMS
31/01/2022 MR.MOHIT SRIVASTAVA NOIDA 2435001130695 250 60GMS
S='Super Fast 'P='Parcel'
Gross Total: ₹ 4600
18% IGST: ₹ 828
Net Amt: ₹ 5428

Amount in words:RS FIVE THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice