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: | 486 |
| Invoice Date: | 04/06/02025 |
| Period: | 01/05/2025 TO 31/05/2025 |
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 |
|---|---|---|---|---|---|
| 12/05/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500276326 | 120 | 100GMS | |
| 12/05/2025 GAYATRI ALGO | MENDARDA | 243500276307 | 220 | 200GMS | |
| 12/05/2025 NIPUL JI | BARODA | 243500276306 | 120 | 100GMS | |
| 12/05/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500276373 | 120 | 100GMS | |
| 14/05/2025 RAVI KUMAR | HYDRABAD | W61709562 | 250 | 200GMS | DTDC |
| 19/05/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500276579 | 120 | 100GMS | |
| 20/05/2025 SIDDHARTH JAIN | GWALIOR | 243500276602 | 220 | 200GMS | |
| 22/05/2025 SHAKSHI BANSAL | DELHI | 243500276643 | 220 | 200GMS | |
| 23/05/2025 NIPUL JI | BARODA | 243500276672 | 220 | 200GMS | |
| 26/05/2025 ANAND SHARMA | DELHI | 243500276718 | 120 | 100GMS | |
| 26/05/2025 VIKASH KAUSHIK | DELHI | 243500276719 | 220 | 200GMS | |
| 28/05/2025 PRAMOD DAS | DELHI | 243500276771 | 280 | 380GMS | |
| 30/05/2025 MR.KRISHNA KUMAR | MUMBAI | 243500276829 | 400 | 100GMS | SUPER FAST |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 2630 |
| 9% CGST: ₹ | 236.7 |
| 9% SGST/UTGST: ₹ | 236.7 |
| Net Amt: ₹ | 3103.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice