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: | 215 |
| Invoice Date: | 01/01/2021 |
| Period: | 01/12/2020 TO 31/12/2020 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 02/12/2020 SONALI TAMRAS | MUMBAI | 243500057186 | 50 | 550GM | |
| 02/12/2020 JIGNESH SOLANKI | MUMBAI | 243500057187 | 100 | 1590GM | |
| 02/12/2020 MR. M.T DANI | SURAJKARADI | 243500057188 | 150 | 2510GM | |
| 02/12/2020 ASHWINI WALIMBE KHIRE | MUMBAI | 243500057185 | 50 | 560GM | |
| 03/12/2020 ROHAN GARIMA | PUNE | 243500057207 | 50 | 680GM | |
| 03/12/2020 KETUL SHAH | VAPI | 243500057208 | 100 | 1780GM | |
| 05/12/2020 KETUL SHAH | VAPI | 243500057266 | 50 | 630GM | |
| 05/12/2020 MANISH SHAH | MUMBAI | 243500057267 | 50 | 630GM | |
| 05/12/2020 PRERNA KALE | MUMBAI | 243500057268 | 150 | 2220GM | |
| 07/12/2020 MRS. ARCHANA DESHMUKH | PUNE | 243500057295 | 50 | 660GM | |
| 07/12/2020 PREETI SHAHASANE | THANE | 243500057297 | 150 | 2100GM | |
| 07/12/2020 JAYA MISHRA | ALLAHABAD | 243500057296 | 100 | 1650GM | |
| 08/12/2020 KETU SHAH | VAPI | 243500057314 | 100 | 1200GM | |
| 08/12/2020 PRANJAL GADIYA | PUNE | 243500057313 | 100 | 1130GM | |
| 08/12/2020 SUDHA MURTHY | BARODA | 243500057312 | 50 | 960GM | |
| 08/12/2020 DILIP TRIVEDI | MUMBAI | 243500057310 | 50 | 670GM | |
| 08/12/2020 MR. SURESH CHAND SABHARWAL | MEERUT | 243500057309 | 50 | 510GM | |
| 08/12/2020 MEENY AGARWAL | JAIPUR | 243500057311 | 50 | 570GM | |
| 09/12/2020 PUJ MANISH KANSARA | AHMEDABAD | 243500057374 | 50 | 230GM | |
| 09/12/2020 MANISH SHAH | MUMBAI | 243500057375 | 50 | 620GM | |
| 09/12/2020 ANJALI BHARGAVA | PRAYGRAJ | 243500057373 | 100 | 1660GM | |
| 09/12/2020 PREETAM GHOSALKAR | KOLHAPUR | 243500057372 | 50 | 520GM | |
| 09/12/2020 MUNAWAR PATNI | MUMBAI | 243500057371 | 100 | 1210GM | |
| 09/12/2020 RUMANA HASAN | MUMBAI | 243500057370 | 50 | 560GM | |
| 09/12/2020 MRS. GOURI KULKARNI SAMADHAN | SANGLI | 243500057369 | 100 | 1760GM | |
| 09/12/2020 MINHAJ SHAHID PATEL | MUMBAI | 243500057368 | 100 | 1120GM | |
| 10/12/2020 ZOYA FATIMA | KANPUR | 243500057393 | 100 | 1100GM | |
| 10/12/2020 MINHAJ SHAHID PATEL | MUMBAI | 243500057394 | 100 | 1590GM | |
| 11/12/2020 POOJA PANDEY | GORAKHPUR | 243500057416 | 50 | 600GM | |
| 11/12/2020 MEETA JAIN | MUMBAI | 243500057415 | 50 | 730GM | |
| 11/12/2020 PRERNA JOSHI | MUMBAI | 243500057414 | 100 | 1500GM | |
| 12/12/2020 REHANA WAARISI | NOIDA | 243500057445 | 100 | 1230GM | |
| 14/12/2020 MRS. ARCHANA DESHMUKH | PUNE | 243500057465 | 50 | 610GM | |
| 14/12/2020 MR. AMEEN KHATRI | MUMBAI | 243500057468 | 100 | 1200GM | |
| 14/12/2020 SHEHNAZ ANKOLKAR | MUMBAI | 243500057466 | 50 | 510GM | |
| 14/12/2020 SURESH CHANDRA | MEERUT | 243500052467 | 50 | 510GM | |
| 15/12/2020 JANYA MENGHRAJANI | MUMBAI | 243500057505 | 50 | 710GM | |
| 16/12/2020 JAYA MISHRA | ALLAHABAD | 243500057530 | 100 | 1100GM | |
| 16/12/2020 VINISHA MATHUR | MUMBAI | 243500057531 | 100 | 1100GM | |
| 16/12/2020 SUPRIYA PATIL | MUMBAI | 243500057532 | 50 | 530GM | |
| 17/12/2020 MADHAVI BANSAL | AHMEDABAD | 243500057551 | 50 | 320GM | |
| 17/12/2020 ASHA KUMAR | NOIDA | 243500057552 | 50 | 780GM | |
| 18/12/2020 AKARSHITA PRASAD | LUCKNOW | 243500057571 | 50 | 560GM | |
| 18/12/2020 MINHAJ SHAHID PATEL | MUMBAI | 243500057577 | 250 | 4960GM | |
| 18/12/2020 SHARMA ANJUM | BHADHOI | 243500057576 | 200 | 3310GM | |
| 18/12/2020 BHAVI TAILORS | AHMEDABAD | 243500057575 | 100 | 1500GM | |
| 18/12/2020 ANU SETHI | MUMBAI | 243500057574 | 50 | 560GM | |
| 18/12/2020 RANJANA JANSARI | MALKAPUR | 243500057573 | 50 | 540GM | |
| 18/12/2020 UMAR HAYAT KHAN | RANPUR | 243500057572 | 50 | 510GM | |
| 19/12/2020 GEETANJALI | DELHI | 243500057593 | 50 | 740GM | |
| 19/12/2020 MR. SURESH CHAND SABHARWAL | MEERUT | 243500059596 | 50 | 560GM | |
| 19/12/2020 RUMANA HASAN | MUMBAI | 243500057595 | 50 | 650GM | |
| 19/12/2020 RUBINA | MUMBAI | 243500057594 | 100 | 1250GM | |
| 22/12/2020 RADHIKA MATHUR | JAIPUR | 243500057651 | 30 | 510GM | |
| 24/12/2020 SHIVANI KHATRI | AMRAVATI | 243500057685 | 50 | 600GM | |
| 25/12/2020 SHILPABEN MAHEDU | JAMNAGAR | 243500057735 | 50 | 570GM | |
| 25/12/2020 MANISHA VADHER | BARODA | 243500057736 | 50 | 750GM | |
| 25/12/2020 ZOYA FATIMA | KANPUR | 243500057737 | 100 | 1100GM | |
| 28/12/2020 MRS. GOURI KULKARNI SAMADHAN | SANGLI | 243500057826 | 150 | 2800GM | |
| 29/12/2020 SHITAL NIKAM | MUMBAI | 243500057850 | 50 | 610GM | |
| 30/12/2020 MRUDULA DESHPANDE | MUMBAI | 243500057876 | 50 | 390GM | |
| 30/12/2020 MANISH SHAH | MUMBAI | 243500057877 | 50 | 770GM | |
| 30/12/2020 ZARA QURESHI | AURANGABAD | 243500057878 | 150 | 2100GM | |
| 31/12/2020 DRESS AND DAZZLE | MUMBAI | 243500057892 | 50 | 750GM |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 4980 |
| 9% CGST: ₹ | 448.2 |
| 9% SGST/UTGST: ₹ | 448.2 |
| Net Amt: ₹ | 5876.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice