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: 303
Invoice Date: 01/06/2022
Period: 01/05/2022 TO 31/05/2022

Customer Details

AADITRI CLOTHING
C-7,NANDPURI HAWA SARK,SODALA,JAIPUR
GSTIN: 08CTAPS8870F1Z8
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
05/05/2022 SWATI SHETTY MUMBAI 243500147191 60 500gms
05/05/2022 RONAK BAGHLA BIKANER 243500147190 40 500gms
07/05/2022 PADMAVATI GOSAVI NANDURBAR 243500147216 60 700GMS
17/05/2022 ANSHUL SHARMA MUMBAI 243500147338 60 500GMS
17/05/2022 RONAK BAGHLA BIKANER 243500147339 40 600GMS
17/05/2022 AISHWARYA SINGH MUMBAI 243500147340 60 800GMS
17/05/2022 VANDANA AGRAWAL AHMEDABAD 243500147341 240 3500KG
20/05/2022 KOMAL PATEL AHMEDABAD 243500147385 420 6.420KG
20/05/2022 ANKITA BAGARIA JAIPUR 243500147384 80 1.600KG
20/05/2022 MOHSIN KAZI AHMEDABAD 243500147383 60 600GMS
28/05/2022 NAFISHA IMTIYAZ BHARUCH 243500147487 60 600GMS
28/05/2022 DEVENDRA KUMAR JOSHI AJMER 243500147488 40 650GMS
28/05/2022 AKDAS VIJAPURA HIMATNAGAR 243500147489 360 5.400KG
30/05/2022 PRAJKTA OJHA PUNE 243500147499 60 600GMS
30/05/2022 ASMAPA MUMBAI 243500147500 120 1.300KG
30/05/2022 ARIF BHOJANI AHMEDABAD 243500147501 60 580GMS
30/05/2022 MS.GOURI KULKARNI SANGLI 243500147502 60 600GMS
30/05/2022 A.Y.KHATRI BARODA 243500147503 420 6.400KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 2300
9% CGST: ₹ 207
9% SGST/UTGST: ₹ 207
Net Amt: ₹ 2714

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice