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: | 536 |
| Invoice Date: | 3/11/2025 |
| Period: | 1/10/2025 TO 31/10/2025 |
Customer Details
| OUTRO PVT.LTD. |
| 28,NEELKANTH COLONY,QUEENS ROAD,VAISHALI NAGAR,JAIPUR-302006 |
| GSTIN: 08AADCO434G1ZH |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 11/10/2025 MYSTHELLE | INDORE | 243500287007 | 240 | 3KG | |
| 11/10/2025 JITENDRA SANDHU | DELHI | 243500287008 | 120 | 2KG | |
| 6/10/2025 4-TWNTY | DELHI | 243500286695 | 120 | 2KG | |
| 6/10/2025 ARA BY SHANAYA | AHEMDABAD | 243500286697 | 240 | 2200 GMS | |
| 6/10/2025 VARA RESORT WEAR | BANGLORE | 243500286698 | 240 | 2500GMS | |
| 6/10/2025 RANBIR | DEHRADUN | 243500286699 | 80 | 1KG | |
| 6/10/2025 TANYA MORARJEE | MUMBAI | 243500286705 | 350 | 1KG | SUPER FAST |
| 6/10/2025 ANTAREZ | MUMBAI | 243500286704 | 350 | 1KG | SUPER FAST |
| 9/10/2025 BOOZEE | DELHI | 243500286804 | 240 | 4KG | |
| 9/10/2025 WHITE COBRA | SONIPAT | 243500286803 | 400 | 5KG | |
| 9/10/2025 ASTHEREAL | MUMBAI | 243500286802 | 160 | 2KG | |
| 9/10/2025 BIKASHA | SURAT | 243500286801 | 320 | 4KG | |
| 9/10/2025 TEBHO | AHEMDABAD | 243500286800 | 320 | 4KG | |
| 9/10/2025 LAVENIR SKINS | GURGAON | 243500286799 | 360 | 6KG | |
| 9/10/2025 IMMER SAINTS | GHAZIABAD | 243500286757 | 900 | 3KG | |
| 9/10/2025 KUSHAL | NOIDA | 243500286758 | 420 | 7KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 4860 |
| 9% CGST: ₹ | 437.4 |
| 9% SGST/UTGST: ₹ | 437.4 |
| Net Amt: ₹ | 5734.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice