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: 183
Invoice Date: 01/04/2020
Period: 01/03/2020 TO 31/03/2020

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
03/03/2020 RAINBOW DIGITAL GUWAHATI 243500046935 200 4.300KG
04/03/2020 OM TRONICS BHUBANESWAR 243500047012 840 21.300KG
04/03/2020 OM TRONICS BHUBANESWAR 243500047103 200 4.370KG
05/03/2020 SRI MAHAVIR PHOTO HYDERABAD 243500046759 240 5.320KG
05/03/2020 SHRI MAHAVIR PHOTO HYDERABAD 243500046760 240 5.370KG
11/03/2020 SRI MAHAVIR PHOTO HYDERABAD 243500047465 120 2.313KG
11/03/2020 THE PICTURE PERFECT DEHRADUN 243500047466 40 369GM
14/03/2020 RAINBOW DIGITAL GUWAHATI 243500047819 560 13.300KG
14/03/2020 RAINBOW DIGITAL GUWAHATI 243500047820 640 15.380KG
18/03/2020 OM TRONICS BHUBANESWAR 243500048220 200 4.320KG
18/03/2020 SVR CAMERA SQUARE VISHAKHAPATNAM 243500048226 520 13KG
18/03/2020 SVR CAMERA SQUARE VISHAKHAPATNAM 243500048225 440 10.370KG
18/03/2020 SVR CAMERA SQUARE VISHAKHAPATNAM 243500048224 80 1.130KG
18/03/2020 TRADELINK VENTURES COCHIN 243500048223 400 9.370KG
18/03/2020 TRADELINK VENTURES COCHIN 243500048222 80 1.200KG
18/03/2020 OM TRONICS BHUBANESWAR 243500048221 480 11.470KG
19/03/2020 RAINBOW DIGITAL GUWAHATI 243500048330 240 1.465KG BY AIR
19/03/2020 V TRADERS COCHIN 243500048331 200 5KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 5720
9% CGST: ₹ 514.8
9% SGST/UTGST: ₹ 514.8
Net Amt: ₹ 6749.6

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice