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: | 177 |
| Invoice Date: | 05/03/2020 |
| Period: | 01/02/2020 TO 29/02/2020 |
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 |
|---|---|---|---|---|---|
| 04/02/2020 OM TRONICS | BHUBANESWAR | 243500041312 | 720 | 17.470KG | |
| 04/02/2020 OM TRONICS | BHUBANESWAR | 243500041313 | 640 | 15.370KG | |
| 04/02/2020 OM TRONICS | BHUBANESWAR | 243500041314 | 240 | 5.270KG | |
| 04/02/2020 SVR CAMERA SQUARE | VISHAKHAPATNAM | 243500041315 | 560 | 13.340KG | |
| 04/02/2020 SVR CAMERA SQUARE | VISHAKHAPATNAM | 243500041316 | 360 | 8.600KG | |
| 04/02/2020 A & W CREATIONS | GHAZIABAD | 243500041317 | 320 | 7.470KG | |
| 06/02/2020 RAINBOW DIGITAL | GUWAHATI | 243500041491 | 120 | 2.160KG | |
| 06/02/2020 V-TRADERS | COCHIN | 243500041492 | 280 | 6.370KG | |
| 06/02/2020 SHRI MAHAVIR PHOTO | HYDERABAD | 243500041493 | 400 | 9.430KG | |
| 14/02/2020 SHRI MAHAVIR PHOTO | HYDERABAD | 243500045055 | 680 | 16.400KG | |
| 26/02/2020 RAINBOW DIGITAL | GUWAHATI | 243500046245 | 280 | 6.500KG | |
| 28/02/2020 SVR CAMERA SQUARE | VISHAKHAPATNAM | 243500046543 | 520 | 12.400KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 5120 |
| 9% CGST: ₹ | 460.8 |
| 9% SGST/UTGST: ₹ | 460.8 |
| Net Amt: ₹ | 6041.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice