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: 100
Invoice Date: 08/06/2019
Period: 01/05/2019 TO 31/05/2019

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
01/05/2019 ACHINT SINGH DELHI 243500019327 80 265GM
02/05/2019 MONIKA JI DELHI 243500019328 240 2.620KG
02/05/2019 SONGITA LOHAR NASHIK 243500019329 240 3KG
02/05/2019 SACHIN S SHAH SURAT 243500019330 2000 14.620KG
03/05/2019 FARZAN MOHAMMAD COIMBATORE 243500019348 160 1.710KG
03/05/2019 PRIYANKA ARORA DELHI 243500019349 160 2KG
03/05/2019 SANJAY PATIL JALGAON 243500019350 2000 14.780KG
04/05/2019 ANKITA TRADERS SURAT 243500019951 400 4.620KG
04/05/2019 BEAUTY PALACE MUMBAI 243500019952 880 10.730KG
04/05/2019 BINA HARSAD PUNJABI GOA 243500019953 240 2.410
04/05/2019 HYDERABAD BEAUTY CENTRE HYDERABAD 243500019954 2320 28.510KG
09/05/2019 MS. PREETI BAHADURGARH 243500019957 80 710GM
09/05/2019 BINA HARSAD PUNJABI PANJI 243500019956 80 370GM
09/05/2019 NEW LOOK FUSIONS HUBLI 243500019955 240 2.370KG
10/05/2019 ROHIT JAIN PUNE 243500019958 1120 13.452KG
13/05/2019 BEAUTY PALACE MUMBAI 243500019959 1680 20.250KG
14/05/2019 BHANVI NEGPAL FARIDABAD 243500019960 80 600GM
14/05/2019 KULSUM RANA BULANDSAHAR 243500019961 80 700GM
14/05/2019 SNEHAL DHINGRA DELHI 243500019962 160 1.200KG
15/05/2019 BINA HARSAD PUNJABI PANJI 243500019963 320 3.210KG
15/05/2019 NYKAA WARE HOUSE DELHI 243500019964 240 2.170KG
15/05/2019 NYKAA WAREHOUSE MUMBAI 243500019965 240 2.245KG
16/05/2019 AMISHA SALUNKHE MUMBAI 243500019966 320 3.300KG
16/05/2019 NIGAM KALRA DELHI 243500019967 400 900GM SUPER FAST
16/05/2019 MAYUR DOSHI HYDERABAD 243500019968 320 3.450KG
17/05/2019 ROHIT JAIN PUNE 243500019969 480 5.210KG
17/05/2019 RICHA SHARMA CHAKRI DADRI 96793198 450 2.300KG
17/05/2019 NEETU HUBLI 243500019970 80 600GM
18/05/2019 JASPREET KAUR DELHI 243500019971 160 1.110KG
18/05/2019 HEMA THAKUR DELHI 243500019972 80 300GM
18/05/2019 HYDERABAD BEAUTY CENTRE HYDERABAD 243500019973 1040 12.370KG
20/05/2019 VARTIKA JAIN MUMBAI 243500019974 80 300GM
20/05/2019 DIVA THAKUR DELHI 243500019975 160 2KG
20/05/2019 SUKKON VILLA MEERUT 243500019976 240 2.120KG
20/05/2019 SHWETA GAUR DELHI 243500019977 1520 18.200KG
21/05/2019 SACHIN S SHAH SURAT 243500019978 640 7.270KG
22/05/2019 MEETA DELHI 243500019979 80 320GM
22/05/2019 KAJAL MUA MALAD MUMBAI 243500019980 80 610GM
23/05/2019 NAMRATA SONI MUMBAI 243500019981 2800 19.200KG
24/05/2019 MRS. MEETA DELHI 243500019982 80 270GM
24/05/2019 ANKUR PARMAR SURAT 243500019983 160 1.400KG
25/05/2019 HYDERABAD BEAUTY CENTRE HYDERABAD 243500019984 1120 13.270KG
25/05/2019 SHABBIR BOHRA DUBAI 20695212 3120 3.110KG
27/05/2019 SWATI VERMA DELHI 243500019985 1280 15.210KG
28/05/2019 PRISHA GOLANI PUNE 243500019986 80 900GM
28/05/2019 VIJAY SHREE SINHA RUDRAPUR 99857208 300 1.100KG
29/05/2019 REEMA DELHI 243500019987 160 1.210KG
29/05/2019 BEAUTY PALACE MUMBAI 243500019988 1440 17.300KG
30/05/2019 VAIBHAV STORES BANGLORE 243500019989 320 3.330KG
31/05/2019 HYDERABAD BEAUTY CENTRE HYDERABAD 243500019990 160 1.100KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 30190
9% CGST: ₹ 2717.1
9% SGST/UTGST: ₹ 2717.1
Net Amt: ₹ 35624.2

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice