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: | 537 |
| Invoice Date: | 3/12/2025 |
| Period: | 1/11/2025 TO 30/11/2025 |
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 |
|---|---|---|---|---|---|
| 11/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300194 | 220 | 200GM | |
| 12/11/2025 DEMAT | BARODA | 243500300233 | 220 | 200GM | |
| 13/11//2025 FARIDABAD | FARIDABAD | 243500300278 | 350 | 500GM | |
| 13/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300279 | 220 | 200GM | |
| 13/11/2025 KAPIL | CHANDIGARH | 243500300276 | 220 | 200GM | |
| 13/11/2025 DEMAT | BARODA | 243500300277 | 220 | 200GM | |
| 18/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300400 | 120 | 100GM | |
| 20/11/2025 DEMAT | BARODA | 243500300483 | 400 | 500GM | |
| 20/11/2025 KRUNAL | BARODA | 243500300482 | 220 | 200GM | |
| 21/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300527 | 220 | 200GM | |
| 21/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300529 | 220 | 200GM | |
| 21/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300528 | 220 | 200GM | |
| 24/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300595 | 220 | 200GM | |
| 25/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300623 | 220 | 200GM | |
| 25/11/2025 MR GOPAL JI | MUMBAI | 243500300624 | 220 | 200GM | |
| 29/11/2025 DEMAT | BARODA | 243500300736 | 400 | 500GM | |
| 3/11/2025 JUSTIN | RHRISSUR | 243500287927 | 220 | 200GM | |
| 4/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500287970 | 220 | 200GM | |
| 6/11/2025 KISHAN JI | RAJKOT | 243500300044 | 400 | 500GM | |
| 6/11/2025 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500300043 | 220 | 200GM | |
| 8/11/2025 RAHUL SHAH | BANGLORE | 243500300103 | 220 | 200GM | |
| 8/11/2025 LAVI AGARWAL | CHANDIGARH | 243500300102 | 220 | 200GM |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 5410 |
| 9% CGST: ₹ | 486.9 |
| 9% SGST/UTGST: ₹ | 486.9 |
| Net Amt: ₹ | 6383.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice