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: | 212 |
| Invoice Date: | 12/12/2020 |
| Period: | 01/11/2020 TO 30/11/2020 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 02/11/2020 FATIMA BURHANI | SURAT | 243500083446 | 50 | 490GM | |
| 02/11/2020 MONA VERMA | AHMEDABAD | 243500083447 | 50 | 820GM | |
| 02/11/2020 IVY FABRIQUE | MUMBAI | 243500083448 | 300 | 5670GM | |
| 02/11/2020 DIPALI SHIVAJI WAGHMARE | AMRAVATI | 243500083445 | 50 | 670GM | |
| 03/11/2020 ABHA CHOUDHARY | MUMBAI | 243500083472 | 50 | 560GM | |
| 03/11/2020 BHARATI MAYBHATE | MUMBAI | 243500083473 | 50 | 680GM | |
| 03/11/2020 JIGNESH SOLANKI | MUMBAI | 243500083474 | 100 | 1130GM | |
| 03/11/2020 BHAVNA | MUMBAI | 243500083475 | 50 | 560GM | |
| 03/11/2020 PARUL A DOSHI | MUMBAI | 243500083476 | 50 | 680GM | |
| 04/11/2020 DRESS AND DAZZLE | MUMBAI | 243500083540 | 50 | 500GM | |
| 04/11/2020 DR. ASHOK KUMAR | GANDHINAGAR | 243500083544 | 30 | DOX | |
| 04/11/2020 ANSHUL SHARMA | MUMBAI | 243500083543 | 30 | DOX | |
| 04/11/2020 AASTHA PANDYA | PUNE | 243500083542 | 50 | 720GM | |
| 04/11/2020 KHALIDAMIN KHATRI | BHUJ | 243500083541 | 50 | 600GM | |
| 04/11/2020 MANASI VIKRAM SATNA | PUNE | 243500083539 | 50 | 890GM | |
| 05/11/2020 MALUDEEN CHUNGAR | BIKANER | 243500083570 | 210 | 6750GM | |
| 05/11/2020 MONA VERMA | AHMEDABAD | 243500083571 | 100 | 1160GM | |
| 05/11/2020 ASHA KUKREJA | GURGAON | 243500083575 | 200 | 3700GM | |
| 06/11/2020 AASIYA SADANI | MUMBAI ` | 243500083604 | 50 | 670GM | |
| 06/11/2020 EZZY COLLECTION | MUMBAI | 243500083606 | 100 | 1640GM | |
| 06/11/2020 ANURADHA SHINTRE | MUMBAI | 243500083605 | 50 | 610GM | |
| 06/11/2020 SHAKEER AHMED | ETAH | 243500083603 | 50 | 660GM | |
| 09/11/2020 PRERNA JOSHI | MUMBAI | 243500083698 | 50 | 780GM | |
| 09/11/2020 PAYAL P SHAH | AHMEDABAD | 243500083699 | 50 | 530GM | |
| 09/11/2020 MANISHA SAWANT | MUMBAI | 243500083700 | 50 | 610GM | |
| 09/11/2020 TANVI KHAKHI | AHMEDABAD | 243500083701 | 50 | 670GM | |
| 09/11/2020 ATUL KHOSLA | BARODA | 243500083702 | 50 | 840GM | |
| 09/11/2020 AUGADH EXPORT | NOIDA | 243500083703 | 50 | 1000GM | |
| 10/11/2020 MRUDULA DESHPANDE | THANE | 243500083737 | 100 | 1120GM | |
| 10/11/2020 DR. NAVALKISHORE CHHANGANI | AMRAVATI | 243500083738 | 50 | 670GM | |
| 11/11/2020 RESHMI COLLECTIONS | NASHIK | 243500083777 | 100 | 1120GM | |
| 11/11/2020 KANCHAN PENDSE | NAGPUR | 243500083778 | 50 | 650GM | |
| 12/11/2020 MEERA JALAN | MUMBAI | 243500083812 | 50 | 770GM | |
| 12/11/2020 JIGNESH SOLANKI | MUMBAI | 243500083813 | 100 | 1560GM | |
| 12/11/2020 CHAITALI JOSHI | MUMBAI | 243500083814 | 100 | 1100GM | |
| 12/11/2020 DEVESH KOTWANI | SATNA | 243500083815 | 50 | 1000GM | |
| 12/11/2020 SEEMA TAVADE | MUMBAI | 243500083816 | 50 | 450GM | |
| 17/11/2020 GAYATRI DWIVEDI | LUCKNOW | 243500083852 | 100 | 1280GM | |
| 17/11/2020 SAHDEV CHOUDHARY | MUMBAI | 243500083850 | 50 | 530GM | |
| 17/11/2020 SHEHNAZ ANKOLKAR | MUMBAI | 243500083851 | 50 | 660GM | |
| 18/11/2020 ADVOCATE A.R DUBEY | ALLAHBAD | 243500083877 | 50 | 690GM | |
| 18/11/2020 SIDDHARTH SHARMA | VARANASI | 243500083878 | 50 | 500GM | |
| 18/11/2020 MS MANISHA | MUMBAI | 243500083879 | 50 | 490GM | |
| 18/11/2020 ROHITE | MUMBAI | 243500083880 | 50 | 690GM | |
| 19/11/2020 SONAM GOYAL | ALIGARH | 243500083906 | 50 | 990GM | |
| 19/11/2020 SONL SURANA | PUNE | 243500083907 | 50 | 910GM | |
| 19/11/2020 SHABANA | MUMBAI | 243500083908 | 50 | 490GM | |
| 20/11/2020 SUSHMA SINHA | PUNE | 243500083924 | 50 | 840GM | |
| 20/11/2020 AVANTIKA SINGH | GHAZIABAD | 243500083923 | 100 | 1200GM | |
| 20/11/2020 KETAL SHAH | VAPI | 243500083922 | 250 | 4570GM | |
| 21/11/2020 JESMIN BAGMAR | PUNE | 243500083952 | 50 | 810GM | |
| 21/11/2020 DR. ASHOK SAXENA | GANDHINAGAR | 243500083953 | 50 | 420GM | |
| 23/11/2020 GAURAV PRASAD | BHOPAL | 243500083984 | 50 | 620GM | |
| 23/11/2020 KETUL SHAH | VAPI | 243500083985 | 50 | 710GM | |
| 23/11/2020 DEEPTHI NAIR | SURAT | 243500083986 | 50 | 580GM | |
| 23/11/2020 JIGNESH SOLANKI | MUMBAI | 243500083987 | 100 | 1610GM | |
| 24/11/2020 KINJAL MANJERI | MUMBAI | 243500057008 | 100 | 1150GM | |
| 24/11/2020 SAKET RAY | SURATGARH | W60028168 | 100 | 1486GM | |
| 24/11/2020 DR. P.K MITTAL | ETAH | 243500057010 | 50 | 630GM | |
| 24/11/2020 KETUL SHAH | VAPI | 243500057009 | 50 | 790GM | |
| 24/11/2020 NIHARIKA DIXIT | LUCKNOW | 243500057007 | 50 | 570GM | |
| 25/11/2020 ADVOCATE A.R DUBEY | ALLAHABAD | 243500057022 | 50 | 560GM | |
| 25/11/2020 JYOTI CHAVAN | MUMBAI | 243500057023 | 100 | 1120GM | |
| 25/11/2020 KETUL SHAH | VAPI | 243500057024 | 50 | 790GM | |
| 25/11/2020 FATIMA BURHANI | SURAT | 243500057025 | 100 | 1120GM | |
| 26/11/2020 SEEMA BAKLIWAL | MUMBAI | 243500057039 | 50 | 1000GM | |
| 27/11/2020 SANJAY V JETHWA | MUMBAI | 243500057054 | 50 | 1000GM | |
| 27/11/2020 SRI DEVI | BANGLORE | 243500057055 | 50 | 1000GM | |
| 28/11/2020 LOKESH NAVLANI | AMRAVATI | 243500057084 | 50 | 720GM | |
| 28/11/2020 KETUL SHAH | VAPI | 243500057085 | 100 | 1200GM | |
| 28/11/2020 MOHINI LIMAYE | PUNE | 243500057086 | 100 | 1130GM | |
| 28/11/2020 MAHIN KHAN | PUNE | 243500057087 | 50 | 750GM | |
| 28/11/2020 TULIP BOUTIQUE | LUCKNOW | 243500057088 | 50 | 590GM | |
| 28/11/2020 TRUPTA DESAI | MUMBAI | 243500057089 | 50 | 500GM | |
| 30/11/2020 ROSHNI NAIK | VAPI | 243500057119 | 50 | 710GM |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 5270 |
| 9% CGST: ₹ | 474.3 |
| 9% SGST/UTGST: ₹ | 474.3 |
| Net Amt: ₹ | 6218.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice