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: | 120 |
| Invoice Date: | 06/09/2019 |
| Period: | 01/08/2019 TO 31/08/2019 |
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 |
|---|---|---|---|---|---|
| 01/08/2019 NYKAA WAREHOUSE | DELHI | 243500028080 | 240 | 2.130KG | |
| 01/08/2019 MEENAKSHI DUTT MAKEOVER | DELHI | 243500028079 | 320 | 3.280KG | |
| 01/08/2019 NYKAA WAREHOUSE | DELHI | 243500028081 | 240 | 2.430KG | |
| 02/08/2019 NYKAA E-RETAIL | MUMBAI | 243500028082 | 320 | 3.620KG | |
| 03/08/2019 SUPARNA ROY | KOLKATTA | 243500028083 | 80 | 300GM | |
| 05/08/2019 SHREE JI BRIDAL | MUMBAI | 243500028084 | 320 | 3.270KG | |
| 06/08/2019 PALAK JAIN | AURANGABAD | 243500028085 | 80 | 610GM | |
| 06/08/2019 NEHAL JAIN | INDORE | 243500028086 | 80 | 610GM | |
| 08/08/2019 MAYUR DOSHI | HYDERABAD | 243500028087 | 240 | 2.340KG | |
| 08/08/2019 VRUSHALI | BARAMATI | 243500028088 | 240 | 2.270KG | |
| 09/08/2019 NANCY JHANJHARI | INDORE | 243500028089 | 560 | 6.300KG | |
| 13/08/2019 NANCY JHANJHARI | INDORE | 243500028091 | 640 | 7.320KG | |
| 13/08/2019 BEAUTY PALACE | MUMBAI | 243500028095 | 1360 | 16.280KG | |
| 13/08/2019 BEAUTY PALACE | MUMBAI | 243500028094 | 1520 | 18.370KG | |
| 13/08/2019 SANJAY BAGHRECHA | HYDERABAD | 243500028093 | 1040 | 12.270KG | |
| 13/08/2019 SANJAY BAGHRECHA | HYDERABAD | 243500028092 | 1840 | 22.210KG | |
| 13/08/2019 VAIBHAV STORES | BANGLORE | 243500028090 | 240 | 2.340KG | |
| 14/08/2019 NITYA ENTERPRISES | NAGPUR | 243500028096 | 720 | 8.310KG | |
| 14/08/2019 MANISH DANI | UDAIPUR | 243500028097 | 50 | 100GM-DOX | |
| 17/08/2019 ROHIT ENTERPRISES | PUNE | 243500028102 | 560 | 6.495KG | |
| 17/08/2019 VIDYA TIKARI | DELHI | 243500028101 | 160 | 1.170KG | |
| 17/08/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500028100 | 80 | 630GM | |
| 17/08/2019 NEW LOOK FUSIONS | HUBLI | 243500028098 | 480 | 5.280KG | |
| 17/08/2019 ANJALI | DELHI | 243500028099 | 80 | 610GM | |
| 19/08/2019 NEANJU JAIN | DELHI | 243500028103 | 80 | 500GM | |
| 21/08/2019 BEAUTY PALAE | MUMBAI | 243500028104 | 320 | 3.270KG | |
| 21/08/2019 BEAUTY PALACE | MUMBAI | 243500028105 | 720 | 8.350KG | |
| 21/08/2019 BEAUTY PALACE | MUMBAI | 243500028106 | 1200 | 14.220KG | |
| 21/08/2019 NANCY JHANJHARI | INDORE | 243500028107 | 160 | 1170GM | |
| 22/08/2019 POOJA JAISWAL | MUMBAI | 243500028109 | 160 | 1.290KG | |
| 22/08/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500028110 | 800 | 9.450KG | |
| 22/08/2019 SHRUTI SALES CORPORATION | INDORE | 243500028111 | 720 | 7.650KG | |
| 23/08/2019 VAIBHAV STORES | BANGLORE | 243500028113 | 100 | 100GM | |
| 23/08/2019 SONALI FASHIONS | BHILWARA | 243500028114 | 50 | 200GM | |
| 26/08/2019 ANIL KUMAR JAIN | UDAIPUR | 243500028115 | 80 | 1.430KG | |
| 26/08/2019 BEAUTY PALACE | MUMBAI | 243500028116 | 560 | 6.370KG | |
| 27/08/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500028117 | 640 | 7.485KG | |
| 27/08/2019 KRITIKA THAKUR | DELHI | 243500028118 | 240 | 2.320KG | |
| 29/08/2019 LALIT CHOUHDHARY | BHILWARA | 243500028119 | 50 | 100GM-DOX | |
| 29/08/2019 HEENA NAGPAL | FARIDABAD | 243500028120 | 160 | 1.420KG | |
| 29/08/2019 LALIT JI | BANGLORE | 243500028121 | 720 | 8.370KG | |
| 29/08/2019 BEAUTY PALACE | MUMBAI | 243500028122 | 1440 | 17.560KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 19690 |
| 9% CGST: ₹ | 1772.1 |
| 9% SGST/UTGST: ₹ | 1772.1 |
| Net Amt: ₹ | 23234.2 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice