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: | 56 |
| Invoice Date: | 20/12/2018 |
| Period: | 01/11/2018 TO 30/11/2018 |
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 |
|---|---|---|---|---|---|
| 02/11/2018 DHL LOGISTICS | MUMBAI | 243500007532 | 40 | 50 | |
| 03/11/2018 MR.SONU SWIFT LOGISTICS | GANDHIDHAM | 243500007524 | 70 | 230 | |
| 14/11/2018 MR.INDRO NEEL SEN | MUMBAI | 243500007525 | 40 | 50 | |
| 26/11/2018 HELLMANN WORDWAID | MUMBAI | 243500007526 | 40 | 50 | |
| 26/11/2018 HELLMANN WORDWAID | MUMBAI | 243500007526 | 40 | 50 | |
| 26/11/2018 HELLMANN WORDWAID | MUMBAI | 243500007526 | 40 | 50 | |
| 26/11/2018 HELLMANN WORDWAID | MUMBAI | 243500007526 | 40 | 50 | |
| 27/11/2018 MR.NATWAR JALOO | MUMBAI | 243500007527 | 70 | 160 | |
| 30/11/2018 DHL LOGISTICS | MUMBAI | 243500007528 | 70 | 170 |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 450 |
| 9% CGST: ₹ | 40.5 |
| 9% SGST/UTGST: ₹ | 40.5 |
| Net Amt: ₹ | 531 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice