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: | 151 |
| Invoice Date: | 04/12/2019 |
| Period: | 01/11/2019 TO 30/11/2019 |
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 |
|---|---|---|---|---|---|
| 04/11/2019 SANDEEP BAGRECHA | HUBLI | 243500030620 | 240 | 2.487KG | |
| 05/11/2019 KIRTI DS MAKEUP | DELHI | 243500032612 | 240 | 2.370KG | |
| 05/11/2019 BEAUTY PALACE | MUMBAI | 243500032613 | 800 | 9.540KG | |
| 06/11/2019 MEENAKSHI DUTT | DELHI | 243500032619 | 80 | 570GM | |
| 06/11/2019 SANDHYA VERMA | DELHI | 243500032620 | 240 | 2.180KG | |
| 07/11/2019 MONIKA | DELHI | 243500032638 | 80 | 430GM | |
| 07/11/2019 NIKITA NAYAN | GURGAON | 243500032639 | 80 | 450GM | |
| 12/11/2019 ALKA SINGH | GHAZIABAD | 243500030621 | 160 | 1.560KG | |
| 12/11/2019 APS BEAUTY | BAHADURGARH | 243500030622 | 240 | 2.177KG | |
| 12/11/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500030623 | 320 | 3.720KG | |
| 12/11/2019 MR. SACHIN SINGH | SURAT | 243500030624 | 640 | 7.340KG | |
| 12/11/2019 KIRAN VAIDYA | INDORE | 243500032901 | 400 | 4.270KG | |
| 12/11/2019 VAIBHAV STORE | BANGLORE | 243500032902 | 2080 | 15.300KG | |
| 12/11/2019 MR. TAHIR | MUMBAI | 243500032903 | 640 | 7.480KG | |
| 14/11/2019 DIVYA COSMETIC | JALGAON | 243500032922 | 800 | 9.540KG | |
| 16/11/2019 PANKAJ | DELHI | 243500032923 | 80 | 480GM | |
| 19/11/2019 RIYA MANDAL | MURSHIDABAD | 0 | 150 | 230GM | |
| 21/11/2019 APS BEAUTY & TRANING | BAHADURGARH | 243500032924 | 80 | 522GM | |
| 21/11/2019 SANJIB CHAKI | SILIGURI | 243500032925 | 240 | 2.641KG | |
| 22/11/2019 DEEP PAREKH | MUMBAI | 243500032926 | 80 | 540GM | |
| 23/11/2019 NEHA JI | DELHI | 243500032927 | 80 | 517GM | |
| 27/11/2019 EKTA A | HYDERABAD | 243500032928 | 80 | 44GM | |
| 27/11/2019 ASHMEET KAUR | MUMBAI | 243500032929 | 80 | 423GM | |
| 28/11/2019 KAVITA CHOUDHARY | DELHI | 243500032930 | 80 | 423GM | |
| 28/11/2019 ISHITA | DELHI | 243500032931 | 80 | 570GM | |
| 28/11/2019 BEAUTY PALACE | MUMBAI | 243500032932 | 1040 | 12.440KG | |
| 28/11/2019 BEAUTY PALACE | MUMBAI | 243500032933 | 2080 | 25.200KG | |
| 28/11/2019 ANKITA JAIN | NOIDA | 7271733 | 150 | 450GM | |
| 29/11/2019 DIVYA COSMETIC | JALGAON | 243500032934 | 560 | 6.470KG | |
| 30/11/2019 SOUMYA KHODAY | HUBLI | 243500032935 | 240 | 2.240KG | |
| 30/11/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500032936 | 2000 | 24.340KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 14140 |
| 9% CGST: ₹ | 1272.6 |
| 9% SGST/UTGST: ₹ | 1272.6 |
| Net Amt: ₹ | 16685.2 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice