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: | 85 |
| Invoice Date: | 28/03/2019 |
| Period: | 24/01/2019 TO 12/03/2019 |
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 |
|---|---|---|---|---|---|
| 06/02/2019 TOSHNIWAL INDUS | AJMER | 243500015321 | 40 | 600GM | |
| 06/02/2019 AKANKSHA | SILIGURI | 243500015322 | 260 | 1.630KG | OBC |
| 06/02/2019 DARJEELING STORE | GANGTOK | 0 | 280 | 1.520KG | |
| 06/02/2019 UNITED DECORATIVE | GHAZIABAD | 243500015323 | 80 | 270GM | |
| 08/02/2019 SUMAN KANJILAL | BERAHMPUR | 0 | 1170 | 12.670KG | |
| 08/02/2019 VARNIKA MITTAL | FARIDABAD | 243500015324 | 560 | 7.220KG | |
| 12/03/2019 GARGI HUTNESS | ATKARGAON | 0 | 1530 | 16.160KG | |
| 18/02/2019 GARGI HUTNESS | ATKARGAON | 0 | 1620 | 17.110KG | |
| 24/01/2019 OSCAR INDIA | BATALA | 0 | 270 | 2.280KG | |
| 30/03/2019 GARGI HUTNESS | ATKARGAON | 50512004 | 1890 | 20.800KG | |
| 30/03/2019 GARGI HUTNESS | ATKARGAON | 50512004 | 1980 | 21.100KG | |
| 31/01/2019 BHEENI CHAUDHARY | CHANDIGARH | 243500015093 | 810 | 8.800KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 10490 |
| 9% CGST: ₹ | 944.1 |
| 9% SGST/UTGST: ₹ | 944.1 |
| Net Amt: ₹ | 12378.2 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice