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: 290
Invoice Date: 01/04/2022
Period: 01/03/2022 TO 31/03/2022

Customer Details

AADITRI CLOTHING
C-7,NANDPURI HAWA SARK,SODALA,JAIPUR
GSTIN: 08CTAPS8870F1Z8
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
02/03/2022 SUNITA JAIPUR 243500131346 30 600GMS
02/03/2022 SUDESH MALIK JAIPUR 243500131347 30 650GMS
02/03/2022 RITU TAK JAIPUR 243500131348 30 630GMS
02/03/2022 SUNITA CHOUDHARY JAIPUR 243500131345 60 1.120kg
10/03/2022 CHITRA PRAFUL INDRE MUMBAI 243500131449 150 2.500GMS
12/03/2022 NIKITA KHERA UDAIPUR 243500131470 30 600GMS
12/03/2022 NEERUPAMA SHARMA JAIPUR 243500131471 30 500GMS
12/03/2022 BIJAL DEDHIA MUMBAI 243500131472 100 1.800KG
15/03/2022 FATIMA BURHANI SURAT 243500131511 50 1KG
15/03/2022 DR.DEEPTI CHATURVEDI MUMBAI 243500131510 50 980GMS
21/03/2022 RASHMI CALLECTION NASHIK 243500131547 50 700GMS
21/03/2022 OP SHARMA JODHPUR 243500131548 30 600GMS
21/03/2022 TRIPTI SAXENA MUMBAI 243500131549 100 1.120KG
24/03/2022 DEEPAK SHINDE SANGLI 243500131604 50 600GMS
24/03/2022 FATIMA BURHANI SURAT 243500131605 50 900GMS
24/03/2022 PRIYANKA AJMER 243500131606 60 1.200GMS
28/03/2022 NAHIDA SAID MULLA MUMBAI 243500131663 100 1.120GMS
28/03/2022 CHITRA PRAFUL INDRE MUMBAI 243500131664 50 300GMS
S='Super Fast 'P='Parcel'
Gross Total: ₹ 1050
9% CGST: ₹ 94.5
9% SGST/UTGST: ₹ 94.5
Net Amt: ₹ 1239

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice