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: | 167 |
| Invoice Date: | 22/01/2020 |
| Period: | 01/12/2019 TO 31/12/2019 |
Customer Details
| BIG TRENDS |
| G3,GROUND FLOOR,D50 HARI ALOKIK HEIGHTS,AHINSA CIRCLE,SUBHASH MARG,C-SCHEME,JAIPUR |
| GSTIN: 08AHJPR7142L1ZR |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 05/12/2019 SVR CAMERA SQUARE | VISHAKHAPATNAM | 243500037655 | 280 | 6.540KG | |
| 07/12/2019 GOURI NATRAJ ENTERPRISES | VISHAKHAPATNAM | 243500037874 | 120 | 2.336KG | |
| 09/12/2019 V TRADERS | COCHIN | 243500037917 | 2160 | 17.450KG | BY AIR |
| 09/12/2019 V TRADERS | COCHIN | 243500037918 | 2160 | 17.384KG | BY AIR |
| 09/12/2019 VTRADERS | COCHIN | 243500037919 | 1200 | 9.420KG | BY AIR |
| 10/12/2019 V TRADERS | COCHIN | 243500038052 | 240 | 5.470KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038057 | 520 | 12.470KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038056 | 680 | 16.540KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038055 | 440 | 10.440KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038054 | 440 | 10.490KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038053 | 280 | 6.470KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038051 | 600 | 14.240KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038050 | 440 | 10.370KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038049 | 560 | 13.360KG | |
| 10/12/2019 V TRADERS | COCHIN | 243500038048 | 800 | 19.400KG | |
| 13/12/2019 OM TRONICS | BHUBANESWAR | 243500038349 | 160 | 3.530KG | |
| 13/12/2019 OM TRONICS | BHUBANESWAR | 243500038350 | 560 | 13.370KG | |
| 13/12/2019 OM TRONICS | BHUBANESWAR | 243500038351 | 600 | 14.470KG | |
| 14/12/2019 SVR CAMERA SQUARE | VISHAKHAPATNAM | 243500038416 | 640 | 20.300KG | |
| 16/12/2019 OM TRONICS | BHUBANESWAR | 243500038525 | 2400 | 19.340KG | BY AIR |
| 16/12/2019 OM TRONICS | BHUBANESWAR | 243500038526 | 2880 | 23.310KG | BY AIR |
| 18/12/2019 SVR CAMERA SQUARE | VISHAKHAPATNAM | 243500038646 | 200 | 4.290KG | |
| 18/12/2019 SVR CAMERA SQUARE | VISHAKHAPATNAM | 243500038647 | 920 | 22.610KG | |
| 18/12/2019 V TRADERS | COCHIN | 243500038648 | 160 | 3.500KG | |
| 18/12/2019 SAVITHRI PHOTO | COIMBATORE | 243500038649 | 320 | 7.260KG | |
| 18/12/2019 SAVITHRI PHOTO | COIMBATORE | 243500038650 | 920 | 22.430KG | |
| 18/12/2019 BABA ENTERPRISES | THIRUVANTHPURAM | 243500038651 | 80 | 1.820KG | |
| 18/12/2019 CAMERA POINT | BHUBANESWAR | 243500038652 | 400 | 9.340KG | |
| 20/12/2019 OM TRONICS | BHUBANESWAR | 243500038222 | 800 | 19.400KG | |
| 20/12/2019 SAVITRI PHOTO | COIMBATORE | 243500038224 | 240 | 5.230KG | |
| 20/12/2019 CAMERA POINT | BHUBANESWAR | 243500038223 | 560 | 13.450KG | |
| 21/12/2019 SVR AGENCIES | VISHAKHAPATNAM | 243500039147 | 160 | 3.417KG | |
| 21/12/2019 SRSG BROAD | BHUBANESWAR | 243500039148 | 80 | 1.942KG | |
| 27/12/2019 SHRI SAI PHOTO | BHILAI | 243500039550 | 120 | 2.130KG | |
| 27/12/2019 SHRI SAI PHOTO | BHILAI | 243500039551 | 480 | 11.370KG | |
| 27/12/2019 SAVITRI PHOTO | COIMBATORE | 243500039552 | 200 | 4.370KG | |
| 27/12/2019 SVR AGENCIES | VISHAKHAPATNAM | 243500039553 | 80 | 1.130KG | |
| 27/12/2019 SVR AGENCIES | VISHAKHAPATNAM | 243500039554 | 200 | 4.490KG | |
| 3/12/2019 OM TRONICS | BHUBANESWAR | 243500038348 | 440 | 10.430KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 24520 |
| 9% CGST: ₹ | 2206.8 |
| 9% SGST/UTGST: ₹ | 2206.8 |
| Net Amt: ₹ | 28933.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice