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: 224
Invoice Date: 04/03/2021
Period: 01/02/2021 TO 28/02/2021

Customer Details

AADITRI CLOTHING
C-7,NANDPURI HAWA SARK,SODALA,JAIPUR
GSTIN: 08CTAPS8870F1Z8
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
01/02/2021 SHRADDHA POONIA MEERUT 243500058885 100 1.180KG
01/02/2021 NEENA PANDHE PUNE 243500058884 100 1.970KG
01/02/2021 PAYAL P SHAH AHMEDABAD 243500058888 50 320GM
01/02/2021 SHIKHA SINGH JAIPUR 243500058886 60 1.290KG
01/02/2021 BISMILLAH RASHID QURESHI MUMBAI 243500058887 100 1.170KG
03/02/2021 RAKHI JOGI MUMBAI 243500058947 50 520GM
03/02/2021 RESHMI COLLECTIONS NASHIK 243500058948 100 1.680KG
03/02/2021 PAYAL SINGH AGRA 243500058949 50 570GM
03/02/2021 FALGUNI PATEL MUMBAI 243500058950 50 560GM
03/02/2021 DILIP MATHUR JAIPUR 243500058951 30 620GM
03/02/2021 MR. SURESH CHAND SABHARWAL MEERUT 243500058952 100 1.100KG
03/02/2021 MINHAJ SHAHID PATEL THANE 243500058953 300 5.540KG
04/02/2021 MOHINI LIMAYE PUNE 243500058925 50 530GM
04/02/2021 TRIPTI SAXENA MUMBAI 243500058926 100 1.980KG
06/02/2021 RAJSHRI CREATION SURAT 243500059012 100 1.800KG
06/02/2021 AMUS CORPORATION MUMBAI 243500059013 50 730GM
09/02/2021 MINHAJ SHAHID PATEL MUMBAI 243500059069 100 1.170KG
09/02/2021 MRS. SHALINI KHANNA NAGPUR 243500059070 100 1.840KG
09/02/2021 MRS. GOURI KULKARNI SAMADHAN SANGLI 243500059071 50 1KG
09/02/2021 POONAM ARUNKUMAR SHUKLA NAVSARI 243500059072 50 650GM
09/02/2021 DR. ADITI KHAROSEKAR MUMBAI 243500059073 100 1.100KG
11/02/2021 SEEMA KALE MUMBAI 243500059122 50 760GM
11/02/2021 SHIREEN QUARESHI AHMEDABAD 243500059123 50 900GM
13/02/2021 FATIMA BURHANI SURAT 243500059190 50 580GM
13/02/2021 SUFIYAN MOMIN MUMBAI 243500059191 50 650GM
16/02/2021 SUFIYAN MOMLIN MUMBAI 243500059226 50 580GM
16/02/2021 MINHAJ SHAHID PATEL MUMBAI 243500059227 200 3.900KG
17/02/2021 ZARA FARZANA AURANGABAD 243500059246 150 2.730KG
17/02/2021 MINHAJ SHAHID PATEL THANE 243500059247 150 2.810KG
17/02/2021 KANCHAN AGARWAL PUNE 243500059248 50 1KG
18/02/2021 FALGUNI ZAVERI MUMBAI 243500059267 50 600GM
18/02/2021 PRITI JAIN MUMBAI 243500059268 50 700GM
18/02/2021 PREETI SHAHASANE MUMBAI 243500059269 100 1.200KG
18/02/2021 PAYAL P SHAH AHMEDABAD 243500059270 100 1.220KG
20/02/2021 VIJAY LAXMI JAIPUR 243500059315 30 560GM
20/02/2021 SHALINI KHANNA NAGPUR 243500059316 50 650GM
22/02/2021 NEETA BALAN MUMBAI 243500059331 50 700GM
23/02/2021 AMUS CORPORATION MUMBAI 243500059368 100 1.320KG
23/02/2021 GHANSHYAM KODNANI MUMBAI 243500059367 100 1.300KG
25/02/2021 SANJAY BHAI PORBANDAR 243500059397 50 560GM
25/02/2021 PAYAL P SHAH AHMEDABAD 243500059398 50 560GM
25/02/2021 JASLEEN KAUR MUMBAI 243500059399 50 560GM
25/02/2021 PREETI SHAHASANE MUMBAI 243500059400 50 620GM
26/02/2021 HUNIRA KHAMBAWALLA MUMBAI 243500059416 50 620GM
26/02/2021 SANGEETA AWAL MUMBAI 243500059417 50 1KG
27/02/2021 SIMMI AILAWADI GURGAON 243500059434 50 1KG
27/02/2021 KAVITA VORA MUMBAI 243500059435 50 590GM
27/02/2021 SUCHITA AGARWAL PUNE 243500059436 50 1KG
27/02/2021 PAYAL P SHAH AHMEDABAD 243500059437 50 600GM
27/02/2021 PRIYANKA NALAWADA AURANGABAD 243500059438 150 2.260KG
27/02/2021 KSHAMA JHAVERI MUMBAI 243500059439 350 6.400KG
S='Super Fast 'P='Parcel'
Gross Total: ₹ 4220
9% CGST: ₹ 379.8
9% SGST/UTGST: ₹ 379.8
Net Amt: ₹ 4979.6

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature

This is a computer generated Invoice