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: | 82 |
| Invoice Date: | 07/03/2019 |
| Period: | 01/02/2019 TO 28/02/2019 |
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 |
|---|---|---|---|---|---|
| 02/02/2019 KAJAL | MUMBAI | 243500015094 | 160 | 1.310KG | |
| 04/02/2019 SHRISHTY | DELHI | 243500015095 | 80 | 1KG | |
| 05/02/2019 MEENAKSHI DUTT | DELHI | 243500015096 | 80 | 790GM | |
| 05/02/2019 ANKITA JAIN | NOIDA | 243500013342 | 80 | 620GM | |
| 06/02/2019 MEENAKSHI DUTT | DELHI | 243500015097 | 320 | 3.210KG | |
| 07/02/2019 BHI MAKE-UP | MUMBAI | 243500015098 | 1950 | 14.270KG | OBC |
| 07/02/2019 MR. TAHIR | MUMBAI | 243500015099 | 1040 | 7.220KG | OBC |
| 07/02/2019 GURLEEN KAUR KOHLI | AURANGABAD | 243500015100 | 80 | 390GM | |
| 07/02/2019 POOJA JAISWAL | MUMBAI | 243500015101 | 560 | 6.210KG | |
| 07/02/2019 SWATI GUPTA | PATNA | 243500015102 | 80 | 270GM | |
| 07/02/2019 BHARTI ARORA | KANPUR | 243500015103 | 80 | 710GM | |
| 09/02/2019 MEENAKSHI DUTT | DELHI | 243500015104 | 80 | 750GM | |
| 09/02/2019 VAIBHAV STORE | BANGLORE | 243500015105 | 960 | 11.270KG | |
| 09/02/2019 BEAUTY PALACE | MUMBAI | 243500015106 | 1200 | 14.200KG | |
| 12/02/2019 SANJAY PATIL | JALGAON | 243500015109 | 720 | 8.270KG | |
| 12/02/2019 DEVENDRA PRATAP | GHAZIABAD | 243500015107 | 320 | 3.200KG | |
| 12/02/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500015108 | 1840 | 22.370KG | |
| 13/02/2019 MEENKASHI DUTT | DELHI | 243500015110 | 240 | 2.320KG | |
| 13/02/2019 SHWETA GAUR | DELHI | 243500015111 | 240 | 2.190KG | |
| 13/02/2019 CHESTA GULATI | DELHI | 243500015112 | 160 | 1.135KG | |
| 13/02/2019 MANISHA SHRIVASTAV | KOLKATTA | 243500015113 | 160 | 1.170KG | |
| 15/02/2019 JYOTI REHANI | NOIDA | 243500015114 | 80 | 670GM | |
| 16/02/2019 ROHIT JAIN | PUNE | 243500015115 | 960 | 14.670KG | |
| 18/02/2019 RADHIKA MAHESHWARI | DELHI | 243500015117 | 160 | 1.311KG | |
| 18/02/2019 NAINCY JHANJHARI | INDORE | 243500015116 | 720 | 8.210KG | |
| 19/02/2019 SHEENA KOHLI | DELHI | 243500015118 | 80 | 670GM | |
| 25/02/2019 MR. LALIT JI | BANGLORE | 243500015119 | 400 | 690GM | SUPER FAST |
| 25/02/2019 NAINCY JHANJHARI | INDORE | 243500015120 | 160 | 1.270KG | |
| 26/02/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500015121 | 1360 | 16.680KG | |
| 26/02/2019 TARIKA BHASIN | DELHI | 243500015122 | 240 | 2.320KG | |
| 26/02/2019 NYKAA WAREHOUSE | MUMBAI | 243500015123 | 400 | 4.210KG | |
| 26/02/2019 NYKAA WAREHOUSE | DELHI | 243500015124 | 480 | 5.270KG | |
| 27/02/2019 MAHESH GAJRA | AHMEDABAD | 243500015125 | 160 | 1.230KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 15630 |
| 9% CGST: ₹ | 1406.7 |
| 9% SGST/UTGST: ₹ | 1406.7 |
| Net Amt: ₹ | 18443.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice