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: | 76 |
| Invoice Date: | 05/02/2019 |
| Period: | 01/01/2019 TO 31/01/2019 |
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 |
|---|---|---|---|---|---|
| 09/01/2019 MEENAKSHI DUTT | DELHI | 243500010497 | 320 | 3.615KG | |
| 10/01/2019 SMA ACADEMY | PUNE | 243500010498 | 1360 | 16.470KG | |
| 02/01/2019 MR. DEBU DAS | CHATIA | 0 | 280 | 1.210KG | |
| 03/01/2019 SMA INTERNATIONAL MAKEUP | PUNE | 243500010488 | 960 | 11.320KG | |
| 05/01/2019 RIA MANHAS | GHAZIABAD | 243500010490 | 80 | 690GM | |
| 05/01/2019 ANKUR PARMAR | SURAT | 243500010489 | 400 | 4.240KG | |
| 07/01/2019 NYKAA WAREHOUSE | DELHI | 243500010491 | 1200 | 2.710KG | SUPER FAST |
| 07/01/2019 NYKAA WAREHOUSE | DELHI | 243500010491 | 1200 | 2.710KG | SUPER FAST |
| 08/01/2019 MEENAKSHI | DELHI | 243500010492 | 480 | 5.400KG | |
| 08/01/2019 POOJA JAISWAL | MUMBAI | 243500010493 | 80 | 725GM | |
| 08/01/2019 MAHESH GAJRA | AHMEDABAD | 243500010494 | 4800 | 23.330KG | SUPER FAST |
| 09/01/2019 MAHESH GAJRA | AHMEDABAD | 243500010495 | 1600 | 19.320KG | |
| 09/01/2019 SACHIN S SHAH | SURAT ' | 243500010496 | 1360 | 16.320KG | |
| 10/01/2019 MR. LALIT JI | BANGLORE | 243500010499 | 960 | 11.520KG | |
| 10/01/2019 MEENAKSHI DUTT | DELHI | 243500010500 | 800 | 2KG | SUPER FAST |
| 10/01/2019 NITIN SHAH | INDORE | 243500015052 | 400 | 4.255KG | |
| 10/01/2019 ANKUR PARMAR | SURAT | 243500015051 | 80 | 570GM | |
| 11/01/2019 MR.TAHIR | MUMBAI | 243500015053 | 1920 | 24KG | |
| 11/01/2019 MEENAKSHI DUTT | DELHI | 243500015056 | 800 | 1.370KG | SUPER FAST |
| 11/01/2019 SUKKON SALON | MEERUT | 243500015055 | 800 | 10KG | |
| 11/01/2019 RIA MINHAS | GHAZIABAD | 243500015054 | 80 | 320GM | |
| 12/01/2019 NYKAA WAREHOUSE | DELHI | 243500015057 | 320 | 4KG | |
| 12/01/2019 HYDERABAD BEAUTY CARE | HYDERABAD | 243500015058 | 1040 | 13KG | |
| 12/01/2019 OM PRAKASH JAIN | PRATAPGARH | 0 | 400 | 610GM | SUPER FAST |
| 16/01/2019 KEERTHINI MANJUNATH | BANGLORE | 243500015059 | 80 | 610GM | |
| 16/01/2019 BINA HARSHAD | PANJIM | 243500015060 | 160 | 1.200KG | |
| 16/01/2019 RITA SHARMA | GURGAON | 243500015061 | 240 | 2.170KG | |
| 16/01/2019 POOJA JAISWAL | MUMBAI | 243500015062 | 400 | 670GM | SUPER FAST |
| 17/01/2019 MEENAKSHI DUTT | DELHI | 243500015063 | 400 | 4.250KG | |
| 18/01/2019 HYDERABAD BEAUTY CARE | HYDERABAD | 243500015067 | 640 | 8KG | |
| 18/01/2019 MAHESH GAJRA | AHMEDABAD | 243500015065 | 160 | 1.450KG | |
| 18/01/2019 VIDYA TIKARI | DELHI | 243500015064 | 80 | 900GM | |
| 18/01/2019 SANJAY PATIL | JALGAON | 243500015066 | 1040 | 13KG | |
| 19/01/2019 TARIKA | DELHI | 243500015068 | 80 | 725GM | |
| 21/01/2019 AHSAN RAJEEB | GUWAHATI | 243500015069 | 1120 | 14KG | |
| 21/01/2019 MAYUR DOSHI | HYDERABAD | 243500015070 | 240 | 2.310KG | |
| 21/01/2019 VAIBHAV STORES | BANGLORE | 243500015071 | 560 | 7KG | |
| 21/01/2019 INDRIA UNISEX BEAUTY | COIMBATORE | 243500015072 | 240 | 3KG | |
| 22/01/2019 NYKAA WAREHOUSE | DELHI | 243500015074 | 400 | 1KG | SUPER FAST |
| 22/01/2019 KIRTI GANOLIA | DELHI | 243500015073 | 80 | 670GM | |
| 24/01/2019 PATTANAM DESIGNARY | COCHIN | 243500015075 | 560 | 6.200KG | |
| 24/01/2019 SHWETA GAUR | DELHI | 243500015076 | 320 | 3.210KG | |
| 24/01/2019 RENA MN. | KOZHIKODE | 78245698 | 280 | 1.350KG | |
| 24/01/2019 GOPAL PATEL | MARGAON | 78245689 | 3040 | 37.310KG | |
| 25/01/2019 BEAUTY PALACE | MUMBAI | 243500015077 | 480 | 5.200KG | |
| 28/01/2019 SACHIN S SHAH | SURAT | 24350015078 | 1680 | 20.200KG | |
| 28/01/2019 NYKAA WAREHOUSE | DELHI | 243500015083 | 800 | 1.500KG | SUPER FAST |
| 28/01/2019 SACHIN S SHAH | SURAT | 243500015082 | 880 | 10.370KG | |
| 28/01/2019 AMAR SACHDEV | AMRITSAR | 243500015081 | 80 | 600GM | |
| 28/01/2019 VIDYA TIKARI | DELHI | 243500015080 | 80 | 200GM | |
| 28/01/2019 SACHIN S SHAH | SURAT | 243500015079 | 880 | 10.370KG | |
| 29/01/2019 HYDERABAD BEAUTY CARE | HYDERBAD | 243500015084 | 1200 | 14.370KG | |
| 29/01/2019 INDRA AHLUWALIA | LUDHIANA | 243500015085 | 240 | 2.270KG | |
| 29/01/2019 AAKASH RAJAK | MUMBAI | 243500015086 | 80 | 250GM | |
| 29/01/2019 BEAUTY PALACE | MUMBAI | 243500015087 | 560 | 6.300KG | |
| 30/01/2019 NYKAA WAREHOUSE | DELHI | 243500015088 | 560 | 6.310KG | |
| 30/01/2019 INDRIYA UNISEX BEAUTY | COIMBATORE | 243500015089 | 160 | 1.425KG | |
| 31/01/2019 MR. LALIT JI | BANGLORE | 243500015090 | 480 | 5.700KG | |
| 31/01/2019 POOJA JAISWAL | MUMBAI | 243500015091 | 80 | 710GM | |
| 31/01/2019 VIDYA TIKARI | DELHI | 243500015092 | 240 | 2.395KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 40320 |
| 9% CGST: ₹ | 3628.8 |
| 9% SGST/UTGST: ₹ | 3628.8 |
| Net Amt: ₹ | 47577.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice