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: | 67 |
| Invoice Date: | 02/01/2018 |
| Period: | 31/10/2018 TO 31/12/2018 |
Customer Details
| BAPNA ENTERPRISES |
| A-74,RAM MARG,SHYAM NAGAR JAIPUR (RAJASTHAN) |
| GSTIN: 08AFHPB6082M1Z6 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 01/11/2018 GARGI HUTNESS | RAIGAD | 46866151 | 630 | 6.770KG | OTC |
| 01/12/2018 SANDEEP SANPUI | KOLKATTA | 78269169 | 130 | 590GM | OBC |
| 01/12/2018 GARGI HUTNESS | RAIGAD | 46866157 | 900 | 9.400KG | OTC |
| 16/11/2018 NEHA SHARMA | NAGAON | 46866152 | 1240 | 10.400KG | OBC |
| 20/12/2018 BUNDL TECHNOLOGIES | BANGLORE | 46866161 | 780 | 5.180KG | OBC |
| 23/11/2018 SHRAWAN HANDICRAFT | MEERUT | 243500009988 | 180 | 2.600KG | OTC |
| 26/12/2018 GARGI HUTNESS | KHALAPUR | 47241164 | 1620 | 18KG | OTC |
| 27/11/2018 MR. KRISHNA | BANGLORE | 243500009991 | 40 | 100GM | |
| 27/11/2018 PRINT POINT | BANGLORE | 243500009993 | 40 | 100GM | |
| 31/10/2018 BANG SAND BANGS | COIMBATORE | 76702090 | 130 | 570GM | OBC |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 5690 |
| 9% CGST: ₹ | 512.1 |
| 9% SGST/UTGST: ₹ | 512.1 |
| Net Amt: ₹ | 6714.2 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice