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: | 478 |
| Invoice Date: | 06/05/2025 |
| Period: | 02/04/2025 TO 30/04/2025 |
Customer Details
| AC AGARWAL SHARE BROKERS PVT.LTD. |
| 315,CITY MALL,BHAGWAN DAS ROAD,C-SCHEME,JAIPUR-302001 CONT.01414920999 |
| GSTIN: 08AAFCA6859H1ZC |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 02/04/2025 NIPUL JI | BARODA | 243500257504 | 200 | 150GMS | |
| 04/04/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500257540 | 200 | 150GMS | |
| 08/04/2025 DV ARADHYAMATH SIR | DAVANAGERE | 243500257639 | 200 | 150GMS | |
| 08/04/2025 DIVYANI THAKUR | AURANGABAD | W61709499 | 400 | 420GMS | |
| 08/04/2025 DR.MITHUN BHASKAR | PONDICHERRY | W61709498 | 250 | 150GMS | |
| 09/04/2025 ROSHAN LAL | DELHI | 243500257675 | 200 | 150GMS | |
| 09/04/2025 NIPUL JI | BARODA | 243500257676 | 200 | 150GMS | |
| 11/04/2025 PRAMOD DAS | DELHI | 243500257725 | 200 | 150GMS | |
| 11/04/2025 NIPUL JI | BARODA | 243500257726 | 200 | 150GMS | |
| 15/04/2025 NIPUL JI | BARODA | 243500257799 | 300 | 500GMS | |
| 16/04/2025 NIPUL JI | BARODA | 243500257813 | 300 | 500GMS | |
| 21/04/2025 RAMA JI | BARODA | 243500257960 | 200 | 150GMS | |
| 22/04/2025 SANDEEP JI | DELHI | 243500257978 | 200 | 150GMS | |
| 23/04/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500257989 | 450 | 1KG130GMS | |
| 26/04/2025 MOHAMMED AFAAN | MUMBAI | 243500276037 | 300 | 350GMS |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 3800 |
| 9% CGST: ₹ | 342 |
| 9% SGST/UTGST: ₹ | 342 |
| Net Amt: ₹ | 4484 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice