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: 110
Invoice Date: 05/08/2019
Period: 01/07/2019 TO 31/07/2019

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
01/07/2019 NYKAA WAREHOUSE MUMBAI 243500027860 390 2.270KG OBC
01/07/2019 NANCY JHANJHARI INDORE 243500020050 160 1.200KG
02/07/2019 KANIKA DELHI 243500027871 160 1.270KG
03/07/2019 RJMPY KAUR DELHI 243500027881 80 600GM
03/07/2019 ANKUR PARMAR SURAT 243500027882 160 1.220KG
04/07/2019 KATHIAWAR STORES SECUNDRABAD 243500027902 660 10.240KG
04/07/2019 NAINA DELHI 243500027903 80 290GM
04/07/2019 DINESH RAMANI KATNI 243500027904 160 1.170KG
04/07/2019 INTERNATIONAL MAKE UP PUNE 243500027905 480 5.210KG
04/07/2019 ROHIT ENTERPRISES PUNE 243500027906 560 6.120KG
06/07/2019 VAIBHAV STORES BANGLORE 243500027942 720 8.250KG
06/07/2019 HYDERABAD BEAUTY CENTRE HYDERABAD 243500027943 960 11.130KG
08/07/2019 KHUSHI GADHVI MUMBAI 243500027909 800 9.210KG
08/07/2019 BHAVISHA NARANG DELHI 243500027908 80 870GM
08/07/2019 SHWETA GAUR DELHI 243500027907 80 615GM
09/07/2019 BEAUTY PALACE MUMBAI 243500027910 1280 15.270KG
09/07/2019 KAVITA TANWAR BHIWANI 243500027911 160 1.170KG
09/07/2019 MAKS SALON BARODA 243500027912 80 530GM
09/07/2019 GUNEET VIRDI DELHI 243500027913 480 5.185KG
10/07/2019 SHREYA TANEJA DELHI 243500027914 160 1.185KG
10/07/2019 KARISHMA DELHI 243500027915 160 1.370KG
12/07/2019 HYDERABAD BEAUTY CENTRE HYDERABAD 243500027916 880 10.200KG
12/07/2019 MANISH PARIHAR GHAZIABAD 243500028032 160 1.100KG
12/07/2019 BEAUTY PALACE MUMBAI 243500028031 480 5.200KG
13/07/2019 PRIYANKA DELHI 243500028049 320 3.250KG
13/07/2019 MR. MEHEK LUDHIANA 243500028050 320 3.270KG
19/07/2019 MEHEK KAWATRA LUDHIANA 243500028052 240 2.120KG
19/07/2019 MR. TAHIR MUMBAI 243500028056 1040 12.270KG
19/07/2019 VAIBHAV STORES BANGLORE 243500028055 560 6.215KG
19/07/2019 MR. SACHIN SHAH SURAT 243500028053 320 3.120KG
19/07/2019 TAMANNA MAKE-UP HYDERABAD 243500028051 80 620GM
19/07/2019 MR. ANKUR PARHIR SURAT 243500028054 320 3.270KG
20/07/2019 KATHIAWAR STORES HYDERABAD 243500028057 240 2.155KG
20/07/2019 VAIBHAV STORES BANGLORE 243500028058 480 5.240KG
20/07/2019 ANUBHA DAWAR GURGAON 243500028059 80 590GM
20/07/2019 MANNAT PAHUJA DELHI 243500028060 80 250GM
22/07/2019 BEAUTY PALACE MUMBAI 243500028061 1280 15.670KG
22/07/2019 HYDERABAD BEAUTY CENTRE HYDERABAD 243500028062 1200 14.900KG
23/07/2019 NYKAA E-RETAIL MUMBAI 243500028066 160 1.420KG
23/07/2019 MS. DAMINI DELHI 243500028065 160 1.370KG
23/07/2019 MS. KARISHMA DELHI 243500028064 80 560GM
23/07/2019 MR. ANANDRAJ JAIN RAJKOT 243500028063 80 560GM
24/07/2019 SUPARNA ROY KOLKATTA 243500028067 80 580GM
25/07/2019 AMEE BEAUTY CARE MEGHRAJ 243500028068 80 410GM
25/07/2019 POOJA JAISWAL MUMBAI 243500028069 320 3.240KG
29/07/2019 SHREEN SINGH FARIDABAD 243500028070 160 1.470KG
29/07/2019 ANUBHA DAWAR GURGAON 243500028071 160 1.120KG
29/07/2019 SAIMALI DELHI 243500028072 240 3 KG
30/07/2019 BEAUTY PALACE MUMBAI 243500028073 840 13.620KG
30/07/2019 SMA INTERNATIONAL MAKEUP DELHI 243500028074 240 2.400K
30/07/2019 SUPARNA ROY KOLKATTA 243500028075 240 2.400KG
31/07/2019 POOJA JAISWAL MUMBAI 243500028076 160 1.620KG
31/07/2019 TARUNA KHANNA DELHI 243500028077 160 1.240KG
31/07/2019 JAI AGENCIES JODHPUR 243500028078 320 3.260KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 19410
9% CGST: ₹ 1746.9
9% SGST/UTGST: ₹ 1746.9
Net Amt: ₹ 22903.8

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

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Authorised Signature

This is a computer generated Invoice