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: | 160 |
| Invoice Date: | 31/12/2019 |
| Period: | 01/12/2019 TO 31/12/2019 |
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 |
|---|---|---|---|---|---|
| 06/12/2019 BEAUTY PALACE | MUMBAI | 23500032937 | 160 | 1.120KG | |
| 07/12/2019 BEAUTY PALACE | MUMBAI | 243500032938 | 320 | 3.240KG | |
| 09/12/2019 SHEFALI SINGH | DELHI | 243500032939 | 80 | 710GM | |
| 09/12/2019 SUNITHA | BANGLORE | 243500032940 | 80 | 830GM | |
| 10/12/2019 AMAN AGARWAL | GWALIOR | 243500032941 | 560 | 6.300KG | |
| 12/11/2019 JYOTI SINGH | DELHI | 243500032942 | 160 | 1.320KG | |
| 12/12/2019 SANDEEP BAGRECHA | HUBLI | 243500032943 | 320 | 3.240KG | |
| 14/12/2019 SAKSHI JAIN | KOTA | 243500032944 | 60 | 796GM | |
| 14/12/2019 SHIEN | MUMBAI | 243500032945 | 160 | 1.320KG | |
| 16/12/2019 NANCY JHANJHARI | INDORE | 243500038449 | 320 | 3.320KG | |
| 17/12/2019 SHASHI GUPTA | DELHI | 243500032946 | 160 | 1.420KG | |
| 17/12/2019 SHEIN | MUMBAI | 243500032947 | 160 | 1.340KG | |
| 19/12/2019 BEAUTY PALACE | MUMBAI | 243500032950 | 1920 | 23.630KG | |
| 19/12/2019 TANU SINGH | MEERUT | 243500032949 | 400 | 4.340KG | |
| 19/12/2019 DVENDRA CHOUDHARY | DELHI | 243500032948 | 80 | 430GM | |
| 20/12/2019 BABLEEN BAJAJ | DELHI | 243500032951 | 160 | 1.130KG | |
| 20/12/2019 MS. NEETU | HUBLI | 243500032952 | 880 | 10.340KG | |
| 23/12/2019 SANJAY JAIN | DELHI | 243500032953 | 80 | 300GM | |
| 23/12/2019 MANISH DANI | UDAIPUR | 243500032954 | 360 | 5.420KG | |
| 23/12/2019 SAMBHAV BEAUTY CARE | SURAT | 243500032955 | 560 | 6.450KG | |
| 23/12/2019 BEAUTY PALACE | MUMBAI | 243500032956 | 1600 | 19.600KG | |
| 24/12/2019 MS. DEEPALI | GURGAON | 243500039304 | 160 | 1.440KG | |
| 24/12/2019 ROHIT ENTERPRISES | PUNE | 243500039305 | 800 | 9.800KG | |
| 24/12/2019 VAIBHAV STORE | BANGLORE | 243500039306 | 560 | 5.680KG | |
| 24/12/2019 HYDERABAD BEAUTY CENTRE | HYDERABAD | 243500039307 | 1200 | 14.380KG | |
| 25/12/2019 MEENAKSHI DUTT | DELHI | 243500032957 | 1600 | 19.670KG | |
| 28/12/2019 NITIN SHAH | INDORE | 243500039585 | 60 | 480GM | |
| 28/12/2019 MS. NEETU | HUBLI | 243500039586 | 420 | 6.450KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 13380 |
| 9% CGST: ₹ | 1204.2 |
| 9% SGST/UTGST: ₹ | 1204.2 |
| Net Amt: ₹ | 15788.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice