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: 288
Invoice Date: 01/03/2022
Period: 01/02/2022 TO 28/02/2022

Customer Details

AADITRI CLOTHING
C-7,NANDPURI HAWA SARK,SODALA,JAIPUR
GSTIN: 08CTAPS8870F1Z8
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
04/02/2022 VANDANA AGRAWAL AHMEDABAD 243500130760 250 4.900KG
07/02/2022 RESHMI COLLECTION NASHIK 243500130817 50 700GMS
07/02/2022 NEETHU DEEPU MUMBAI 243500130818 50 600GMS
07/02/2022 PADMAVATI GOSAVI NANDURBAR 243500130819 50 600GMS
08/02/2022 RONAK BAGHLA BIKANER 243500130833 30 600GMS
08/02/2022 MONIKA MEDICAL BALOTRA 243500130834 30 700GMS
08/02/2022 VIDHI BOSE AHMEDABAD 243500130835 100 1.300KG
09/02/2022 ANU'S CREATION AURANGABAD 243500130852 150 2.720KG
09/02/2022 ROOPALI MORE PUNE 243500130851 50 700GMS
11/02/2022 DR.SWATI SHAH NASHIK 24350130904 50 1KG
11/02/2022 CHITRA PRAFUL INDRE MUMBAI 243500130905 100 1.200KG
17/02/2022 VEENA SHARMA MUMBAI 243500131167 50 800GMS
17/02/2022 HARBHAJAN SINGH ARORA MUMBAI 243500131168 100 1.320KG
17/02/2022 SHUBHI TRIPATHI PUNE 243500131169 50 800GMS
24/02/2022 DHARTI DESAI AHMEDABAD 243500131253 50 600GMS
24/02/2022 DEPIKA MATHUR JAIPUR 243500131254 60 1.120KG
24/02/2022 DISHARI MAJUMDAR MUMBAI 243500131255 350 6.500KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 1570
9% CGST: ₹ 141.3
9% SGST/UTGST: ₹ 141.3
Net Amt: ₹ 1852.6

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice