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: | 53 |
| Invoice Date: | 11/12/2018 |
| Period: | 01/07/2018 TO 31/07/2018 |
Customer Details
| SHREE KRISHNA LOGISTICS |
| 5TH FLOOR GREEN HOUSE ASHOK MARG C-SCHEME JAIPUR |
| GSTIN: 08ABVPG7745C1ZC |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 03/07/2018 MR.KAILASH JI | JAIPUR | 243500003282 | 60 | 320 | |
| 06/07/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500003283 | 40 | 50 | |
| 06/07/2018 DHL LOGISTICS | MUMBAI | 243500003284 | 40 | 50 | |
| 13/07/2018 MR.KAILASH JI | JAIPUR | 243500003285 | 20 | 50 | |
| 17/07/2018 DHL LOGISTICS | MUMBAI | 243500003286 | 40 | 50 | |
| 18/07/2018/ DHL LOGISTICS | MUMBAI | 243500003287 | 40 | 50 | |
| 18/07/2018/ HELLMANN WORDWAID | MUMBAI | 243500003288 | 60 | 320 | |
| 20/07/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500003289 | 40 | 50 | |
| 21/07/2018 SK SHIPPING | MUNDRA | 243500003290 | 40 | 50 | |
| 27/07/2018 MR.YOGESH JI | MUMBAI | 243500003291 | 40 | 50 | |
| 27/07/2018 MR.KAILASH JI | JAIPUR. | 243500003292 | 40 | 320 | |
| 27/07/2018 SK SHIPPING | MUNDRA | 243500003293 | 40 | 50 | |
| 27/07/2018 MR.AMIT KUMAR | GURGAON | 243500003294 | 60 | 300 | |
| 30/07/2018 SK SHIPPING | MUNDRA | 243500003295 | 40 | 50 | |
| 31/07/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500003296 | 180 | 1220 | |
| 31/07/2018 SK SHIPPING | MUNDRA | 243500003297 | 40 | 5 |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 820 |
| 9% CGST: ₹ | 73.8 |
| 9% SGST/UTGST: ₹ | 73.8 |
| Net Amt: ₹ | 967.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice