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: | 51 |
| Invoice Date: | 11/12/2018 |
| Period: | 01/05/2018 TO 31/05/2018 |
Customer Details
| SHREE KRISHNA LOGISTICS |
| 5TH FLOOR GREEN HOUSE ASHOK MARG C-SCHEME JAIPUR |
| GSTIN: 08ABVPG7745C1ZC |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 04/05/2018 MR.KAILASH JI | JAIPUR | 243500003255 | 20 | 50 | |
| 07/05/2018 MR.KAILASH JI | JAIPUR | 243500003256 | 20 | 50 | |
| 07/05/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500003257 | 40 | 50 | |
| 19/05/2018 MR.AMIT KUMAR | GURGAON | 243500003258 | 60 | 400 | |
| 19/05/2018 MR.KAILASH JI | JAIPUR | 243500003259 | 20 | .50 | |
| 19/05/2018 MR.INDRO NEEL SEN | MUMBAI | 243500003260 | 60 | 400 | |
| 19/05/2018 MR.SHUBHAM HILLMAN | MUMBAI | 243500003261 | 40 | 50 | |
| 21/05/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500003262 | 40 | 50 | |
| 21/05/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500003262 | 40 | 50 | |
| 24/05/2018 MR.MANISH DHL LOGISTICS | GURGAON | 243500003263 | 40 | 50 | |
| 24/05/2018 MR.INDRO NEEL SEN | MUMBAI | 243500003264 | 40 | 50 | |
| 25/05/2018 MR.MUKESH ASR LOGISTICS | GANDHIDHAM | 243500003265 | 40 | 50 |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 460 |
| 9% CGST: ₹ | 41.4 |
| 9% SGST/UTGST: ₹ | 41.4 |
| Net Amt: ₹ | 542.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice