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: 526
Invoice Date: 3/11/2025
Period: 1/10/25 TO 31/10/2025

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
1/10/2025 KAPIL CHANDIGARH 243500286541 220 200GMS
1/10/2025 DEMAT BARODA 243500286542 220 200GMS
16/10/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500287281 120 100GMS
17/10/2025 SHUBAHM BERLIA BHWANI 243500287294 300 500GMS BOX
17/10/2025 ABHISHEK AGARWAL BHARATPUR 243500287295 250 500GMS BOX
17/10/2025 ANKIT GOYAL HISAR 243500287296 220 200GMS
27/10/2025 KRUNAL BARODA 243500287534 120 100GMS
27/10/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500287533 220 200GMS
28/10/2025 PULKIT GUPTA MUKSTAR 7D120994391 600 2KG DTDC
28/10/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500287581 120 100GMS
28/10/2025 GAURAV JAIN DELHI 243500287580 220 200GMS
3/10/2025 MR.ROSHAN GURGAON 243500286613 220 200GMS
31/10/2025 GLOBE CAPITAL MARKET DELHI 243500287712 220 200GMS
7/10/2025 AC AGARWAL SHARE BROKERS PVT.LTD. BARODA 243500286728 400 200GMS DUPER FAST
9/10/2025 KRUNAL BARODA 243500286834 200 200GMS

S='Super Fast 'P='Parcel'
Gross Total: ₹ 3650
9% CGST: ₹ 328.5
9% SGST/UTGST: ₹ 328.5
Net Amt: ₹ 4307

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature


This is a computer generated Invoice