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: 68
Invoice Date: 03/01/2019
Period: 01/12/2018 TO 31/12/2018

Customer Details

FERRARUCI(I) ENTERPRISES
G-1,GS Apartments,Hawa Sadak,JAIPUR-07
GSTIN: 08AAEFF4522A1ZO
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
01/12/2018 NIMISHA POPAT RAJKOT 243500010442 320 3.600KG
01/12/2018 NYKAA WAREHOUSE DELHI 243500010441 480 5.600KG
01/12/2018 SHWETA GAUR DELHI 243500010444 900 1.600KG SUPER FAST
01/12/2018 SACHIN H SHAH SURAT 243500010443 880 10.230KG
03/12/2018 MANOJ CHOUDHARY BHILWARA 243500010445 40 790GM
03/12/2018 SAKSHI LUHADIYA DELHI 243500010446 80 615GM
04/12/2018 TWINKLE GUPTA DELHI 243500010447 720 8.980KG
04/12/2018 SANJAY PATIL JALGAON 243500010448 1440 17.320KG
05/12/2018 MRS. DEEPIKA DELHI 243500010449 320 3.600KG
06/12/2018 MRS. URVASHI DELHI 243500010450 240 2.300KG
07/12/2018 FERRARUCCI JAIPUR 0 6080 76KG
08/12/2018 NIMISHA POPAT RAJKOT 243500010454 720 8.720KG
08/12/2018 MR. SACHIN S SHAH SURAT 243500010455 640 7.600KG
08/12/2018 NYKAA WAREHOUSE DELHI 243500010453 480 5.700KG
08/12/2018 NYKAA WAREHOUSE DELHI 243500010452 160 1.520KG
08/12/2018 MS. ANKUR PARMAR SURAT 243500010451 240 2.200KG
10/12/2018 HYDERABAD BEAUTY CARE HYDERABAD 243500010456 1600 19.600KG
11/12/2018 MAYUR DOSHI SECUNDRABAD 243500010457 1120 13.240KG
11/12/2018 DEEPAK PARIHAR UDAIPUR 243500010458 40 610GM
12/12/2018 SANJIB CHAKI SILIGURI 243500010459 650 4.200KG OBC
12/12/2018 SANJIB CHAKI SILIGURI 243500010459 650 4.200KG OBC
12/12/2018 TANUSHRI SIDDHA SILIGURI 243500010460 260 1.220KG OBC
12/12/2018 MRS. PRERNA DELHI 243500010461 80 300GM
12/12/2018 MR. LALIT JI BANGLORE 243500010462 640 7.210KG
13/12/2018 MR. TAHIR MUMBAI 243500010463 720 8.325KG
13/12/2018 UPINDER SINGH LUDHIANA 243500010464 450 100gm SUPER FAST
14/12/2018 BINA HARSHAD PUNJABI PANJIM 243500010465 1440 17.310KG
14/12/2018 NYKAA WAREHOUSE MUMBAI 243500010466 160 1.225KG
15/12/2018 PATTANAM DESIGNARY COCHIN 243500010467 1920 23.230KG
17/12/2018 SHWETA GAUR DELHI 243500010468 1440 17.200
17/12/2018 HYDERABAD BEAUTY CARE HYDERABAD 243500010469 480 5.800KG
17/12/2018 RAJAT BARJATIYA DELHI 243500010470 160 1.500KG
18/12/2018 GRACE BEAUTY LUDHIANA 243500010471 400 4.200KG
19/12/2018 MANISH DANI UDAIPUR 243500010472 300 4.310KG
19/12/2018 SHABHIR BOHRA DUBAI 0 2340 3KG
20/12/2018 RAJESHWARI JI UDAIPUR 243500010473 80 1.310KG
21/12/2018 SHWETA GAUR DELHI 243500010474 320 3.290KG
22/12/2018 HYDERABAD BEAUTY CARE HYDERABAD 243500010475 160 1.735KG
22/12/2018 AHSAAN RAJIB GUWAHATI 243500010477 1120 13.635KG
22/12/2018 SACHIN S SHAH SURAT 243500010476 480 5.310KG
23/12/2018 MR. TAAHIR MUMBAI 243500010478 2640 32.650KG
25/12/2018 ANKUR PARMAR SURAT 243500010479 240 2.630KG
26/12/2018 VIDYA TIWARI DELHI 243500010481 80 630GM
27/12/2018 AURA BEAUTY GURGAON 243500010482 240 2.300KG
27/12/2018 NYKAA WAREHOUSE DELHI 243500010483 320 3.400KG
27/12/2018 NITYA ENTERPRISES NAGPUR 243500010484 640 7.620KG
27/12/2018 NYKAA WAREHOUSE DELHI 243500010485 320 3.800KG
27/12/2018 HYDERABAD BEAUTY CARE HYDERABAD 243500010486 960 14.470KG
31/12/2018 APSARA CHIMNANI BILASHPUR 243500010487 160 1.600KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 36350
9% CGST: ₹ 3271.5
9% SGST/UTGST: ₹ 3271.5
Net Amt: ₹ 42893

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

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Authorised Signature

This is a computer generated Invoice