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: 297
Invoice Date: 04/05/2022
Period: 01/04/2022 TO 30/04/2022

Customer Details

AADITRI CLOTHING
C-7,NANDPURI HAWA SARK,SODALA,JAIPUR
GSTIN: 08CTAPS8870F1Z8
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
06/04/2022 KUSHUM SHAH MUMBAI 243500131769 150 2.120KG
06/04/2022 HITESH ACHARYA BARODA 243500131768 50 600KG
14/04/2022 SUDHA BARODA 243500131915 50 600GMS
14/04/2022 DR.ZEENOT KHAN NAGPUR 243500131916 50 600GMS
14/04/2022 NISHA SACHIN MANE PHALTAN 243500131917 200 3.500KG
15/04/2022 RAJSHRI CREATION SURAT 243500131927 50 100GMS DOX
15/04/2022 RUBI ELHAM BANDIRKAR RATNAGIRI 243500131928 50 600GMS
15/04/2022 SUDHA BARODA 243500131929 50 700GMS
15/04/2022 ANSHUL SHARMA MUMBAI 243500131930 50 900GMS
19/04/2022 LOKESH NAVLANI AMRAVATI 243500131984 50 700GMS
19/04/2022 CHITRA PRAFUL INDRE MUMBAI 243500131985 100 2KG
19/04/2022 SHITAL LATHIA AHMEDABAD 243500131983 50 700GMS
25/04/2022 RESHMA NILESH KHARWAR SURAT 243500147059 50 500GMS
25/04/2022 PALLAVI BAFNA PUNE 243500147060 100 1.200KG
25/04/2022 ZARA FARZANA AURANGABAD 243500147061 100 1.560KG
25/04/2022 VAISHALI MUKHATE AURANGABAD 243500147062 300 5.300KG
27/04/2022 SWEETY JAISWAL NAGPUR 243500147003 50 600GMS
27/04/2022 PG KODNANI MUMBAI 243500147004 50 500GMS
29/04/2022 MS.JYOTI SINGH ALWAR 243500147123 30 500GMS
29/04/2022 MS.MRIDALI DIXIT ALWAR 243500147124 30 500GMS
29/04/2022 MS.KUSHUM RATHOR ALWAR 243500147125 30 500GMS
S='Super Fast 'P='Parcel'
Gross Total: ₹ 1640
9% CGST: ₹ 147.6
9% SGST/UTGST: ₹ 147.6
Net Amt: ₹ 1935.2

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice