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: | 90 |
| Invoice Date: | 04/04/2019 |
| Period: | 01/03/2019 TO 31/03/2019 |
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 |
|---|---|---|---|---|---|
| 1/3/2019 GAURAV | LUDHIANA | 243500015127 | 160 | 1.210KG | |
| 1/3/2019 MANPREET KAUR | LUDHIANA | 243500015126 | 320 | 3.177KG | |
| 11/3/2019 ROHIT CHAVRA | DELHI | 243500015138 | 80 | 490GM | |
| 13/03/2019 MEENAKSHI DUTT | DELHI | 243500015140 | 80 | 200GM | |
| 13/3/2019 DRUGS INSPECTOR | GHAZIABAD | 243500015141 | 400 | 100GM | |
| 13/3/2019 INDRA AHLUWALIA | LUDHIANA | 243500015139 | 160 | 1.200KG | |
| 15/3/2019 MS. RASHI | COIMBATORE | 243500015143 | 320 | 3.300KG | |
| 15/3/2019 GAURAV JAIN | DELHI | 243500015145 | 80 | 700GM | |
| 15/3/2019 MEENAKSHI DUTT | DELHI | 243500015144 | 240 | 2.210KG | |
| 15/3/2019 ANKUR PARMAR | SURAT | 243500015142 | 400 | 4.210KG | |
| 19/3/2019 MANISH DANI | UDAIPUR | 243500015150 | 420 | 6.300KG | |
| 19/3/2019 MANISH DANI | UDAIPUR | 243500015149 | 600 | 9.200KG | |
| 19/3/2019 MANISH DANI | UDAIPUR | 243500015148 | 360 | 5.300KG | |
| 19/3/2019 MANISH DANI | UDAIPUR | 243500015147 | 480 | 7.200KG | |
| 19/3/2019 ANIL KUMAR JAIN | UDAIPUR | 243500015146 | 240 | 3.200KG | |
| 2/3/2019 SACHIN S SHAH | SURAT | 243500015128 | 240 | 2.315KG | |
| 2/3/2019 UTTAM BISWAS | CHOPRA | 96683509 | 360 | 1.320KG | |
| 27/3/2019 BHAVIKA VASWANI | DELHI | 243500019253 | 80 | 370GM | |
| 27/3/2019 RIYA GROVER | GURGAON | 243500019252 | 160 | 1.120KG | |
| 27/3/2019 SHEIKHAR CHANDER | JAMMU | 49393820 | 2660 | 18.270KG | |
| 27/3/2019 SHWETA GAUR | DELHI | 243500019254 | 720 | 9KG | |
| 28/3/2019 MANISHA DANI | UDAIPUR | 243500019256 | 780 | 12.300KG | |
| 29/3/2019 SWATI VERMA | DELHI | 243500019257 | 720 | 8.300KG | |
| 29/3/2019 VAIBHAV STORE | BANGLORE | 243500019258 | 1920 | 23.220KG | |
| 30/3/2019 ANKITA | GWALIOR | 243500019259 | 80 | 410GM | |
| 30/3/2019 GUNEET VIRDI | DELHI | 243500019260 | 240 | 2.240KG | |
| 30/3/2019 SANDEEP ARORA | LUDHIANA | 243500019261 | 720 | 8.300KG | |
| 5/3/2019 MANJEET KHEHRA | BANGLORE | 243500015129 | 480 | 5.200KG | |
| 6/3/2019 TANU SINGH | MEERUT | 84005088 | 60 | 3.240KG | |
| 6/3/2019 ROHIT TOLWANI | SATNA | 243500015132 | 80 | 610GM | |
| 7/3/2019 MAYUR DOSHI | HYDERABAD | 243500015133 | 320 | 3.200KG | |
| 8/3/2019 PRERNA KHOLLAR | JALANDHAR | 243500015134 | 1120 | 13.200KG | |
| 9/3/2019 AARUSHI OSWAL | LUDHIANA | 243500015135 | 400 | 4.600KG | |
| 9/3/2019 NYKAA WAREHOUSE | DELHI | 243500015137 | 400 | 4.600KG | |
| 9/3/2019 NEETA TANEJA | GURGAON | 243500015136 | 480 | 5.300KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 16360 |
| 9% CGST: ₹ | 1472.4 |
| 9% SGST/UTGST: ₹ | 1472.4 |
| Net Amt: ₹ | 19304.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice