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: 515
Invoice Date: 01/09/2025
Period: 01/08/2025 TO 31/08/2025

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
01/08/2025 DEMAT BARODA 243500278473 220 250GMS
05/08/2025 JAYDEEP V.PANCHANI RAJKOT 243500278623 220 200GMS
05/08/2025 FRANCIS SAJU COCHIN W70884635 250 100GMS BY AIR
05/08/2025 ANAND SUBRAMANIAM BANGLORE 243500278624 300 500 BY AIR
07/08/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500278716 220 200GMS
08/08/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500278747 120 100GMS
11/08/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500278787 220 200GMS
12/08/2025 DR.MITHUN MANALIKANY THIRUVNTHAPURAM D2003022358 400 500GMS BY AIR
13/08/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500278855 120 100GMS
18/08/2025 SHRI BHAGWATI BANGLORE 243500278964 220 220GMS
19/08/2025 DEMAT BARODA 243500278976 350 400GMS
19/08/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500278977 220 220GMS
22/08/2025 SHUBHAM JI CHANDIGARH 243500285116 220 220GMS
25/08/2025 DEMAT BARODA 243500285207 220 220GMS
26/08/2025 KRUMAL BARODA 243500285232 220 220GMS

S='Super Fast 'P='Parcel'
Gross Total: ₹ 3520
9% CGST: ₹ 316.8
9% SGST/UTGST: ₹ 316.8
Net Amt: ₹ 4153.6

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature


This is a computer generated Invoice