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: | 128 |
| Invoice Date: | 03/10/2019 |
| Period: | 01/09/2019 TO 30/09/2019 |
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 |
|---|---|---|---|---|---|
| 02/09/2019 ANIL KUMAR JAIN | UDAIPUR | 243500028124 | 180 | 2.170KG | |
| 02/09/2019 JASWINDER KAUR | DELHI | 243500028123 | 80 | 258GM | |
| 05/09/2019 ARSHALA | DELHI | 243500028125 | 80 | 240GM | |
| 05/09/2019 RAMA GUPTA | DELHI | 243500028126 | 160 | 1170G | |
| 05/09/2019 SHREEN SINGH | DELHI | 243500028127 | 1800 | 5.420KG | SUPER FAST |
| 06/09/2019 U.V GHAI | LUDHIANA | 243500028128 | 160 | 1.370KG | |
| 06/09/2019 NYKAA WAREHOUSE | MUMBAI | 243500028129 | 480 | 5.270KG | |
| 09/09/2019 MANISH DANI | UDAIPUR | 243500028130 | 120 | 1.170KG | |
| 12/09/2019 SAMPURNA BEAUTY PALACE | KOLKATTA | 243500028131 | 80 | 790GM | |
| 13/09/2019 PAVITRA PENUMALLU | VISHAKHAPATNAM | 243500028132 | 160 | 1.180KG | |
| 13/09/2019 KATHIAWAR STORES | HYDERABAD | 243500028133 | 640 | 7.280KG | |
| 14/09/2019 HARSHITA PAMECHA | MUMBAI | 243500028134 | 80 | 50GM | |
| 16/09/2019 DIVYA COSMETICS | JALGAON | 243500028135 | 1520 | 18.470KG | |
| 16/09/2019 AMAN AGARWAL | GWALIOR | 243500028136 | 4.37 | 400 | |
| 16/09/2019 ABHISHEK JAIN | NOIDA | 243500028137 | 80 | 500GM | |
| 19/09/2019 SHUBHI CHOUDHARY | BHIWADI | 243500028142 | 250 | 610GM | SUPER FAST |
| 19/09/2019 CREATIVE ARTS | DELHI | 243500028141 | 240 | 2.380KG | |
| 19/09/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500028140 | 1120 | 13.280KG | |
| 19/09/2019 AVANTIKA SINGH | GURGAON | 243500028139 | 160 | 1.170KG | |
| 19/09/2019 AANCHAL MISHRA | DELHI | 243500028138 | 80 | 300GM | |
| 20/09/2019 BHI MAKE-UP | MUMBAI | 243500028143 | 1200 | 14.370KG | |
| 20/09/2019 GREY PENCIL VENTURES | PUNE | 243500028144 | 80 | 400GM | |
| 21/09/2019 HYDERABAD BEAUTY CENTRE | HYDERBAD | 243500028145 | 880 | 10.200KG | |
| 21/09/2019 SAMBHAV BEAUTY CARE | SURAT | 243500028146 | 640 | 7.380KG | |
| 21/09/2019 INDRA AHLUWALIA | LUDHIANA | 243500028147 | 240 | 2.730KG | |
| 23/09/2019 SHIVALI KOHLI | DELHI | 243500028148 | 80 | 519GM | |
| 25/09/2019 KIRTI DS MAKEUP | DELHI | 243500028149 | 160 | 1.410KG | |
| 25/09/2019 NYKAA WAREHOUSE | MUMBAI | 243500028150 | 160 | 1.370KG | |
| 25/09/2019 NYKAA WAREHOUSE | DELHI | 243500030575 | 240 | 2.370KG | |
| 25/09/2019 KRITIKA KHANDELWAL | DELHI | 243500030576 | 160 | 1.385KG | |
| 28/09/2019 BEAUTY PALACE | MUMBAI | 243500030577 | 1920 | 23.490KG | |
| 28/09/2019 NANCY JHANJHARI | INDORE | 243500030578 | 560 | 6.800KG | |
| 28/09/2019 BEAUTY PALACE | MUMBAI | 243500030579 | 1520 | 18.300KG | |
| 28/09/2019 SANDEEP BAGRECHA | HUBLI | 243500030580 | 240 | 2.356KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 15554.37 |
| 9% CGST: ₹ | 1399.8933 |
| 9% SGST/UTGST: ₹ | 1399.8933 |
| Net Amt: ₹ | 18354.1566 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice