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: | 316 |
| Invoice Date: | 01/01/2024 |
| Period: | 01/10/223 TO 31/12/2023 |
Customer Details
| Super solutions |
| Agra Road Jaipur |
| GSTIN: h111 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 02/10/20233 akhand jyoti infotech | patna | 243500187350 | 400 | 4kg300g | |
| 03/010/2023 sivamani | COIMBATORE | 243500187490 | 70 | 100 | |
| 03/010/2023 sivamani | COIMBATORE | 243500187490 | 70 | 100 | |
| 03/10/2023 dushyant sahu | raipur | 243500187489 | 60 | 100 | |
| 03/10/2023 pravin and ass. | COIMBATORE | 243500187491 | 70 | 100 | |
| 04/10/2023 global tex solution | kolhapur | 243500187508 | 60 | 100 | |
| 04/10/2023 rahul kumar | ranchi | 243500187509 | 70 | 100 | |
| 04/10/2023 shubham gupta | hatras | 243500187510 | 60 | 100 | |
| 04/10/2023 nav neesh tiwari | patiala | 243500187511 | 60 | 100 | |
| 04/10/2023 amit lohiya | kanpur | 243500187512 | 60 | 100 | |
| 04/10/2023 ketan sharma | sri ganganagar | 243500187513 | 30 | 100 | |
| 04/10/2023 lal chand | sri ganganagar | 243500187514 | 30 | 100 | |
| 04/10/2023 nitin bhatia | noida | 243500187515 | 60 | 100 | |
| 04/10/2023 aman | sagar | 243500187516 | 80 | 500GMS |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 1180 |
| 9% CGST: ₹ | 106.2 |
| 9% SGST/UTGST: ₹ | 106.2 |
| Net Amt: ₹ | 1392.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice