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: | 49 |
| Invoice Date: | 11/12/2018 |
| Period: | 01/11/2018 TO 30/11/2018 |
Customer Details
| FERRARUCI(I) ENTERPRISES |
| G-1,GS Apartments,Hawa Sadak,JAIPUR-07 |
| GSTIN: 08AAEFF4522A1ZO |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 01/11/2018 VAIBHAV STORE | BANGLORE | 243500010408 | 640 | 7.620KG | |
| 01/11/2018 NIMISHA POPAT | RAJKOT | 243500010407 | 480 | 5.200KG | |
| 02/11/2018 BINA HARSHIL | PANJIM | 243500010409 | 160 | 1.200KG | |
| 02/11/2018 NYKAA WAREHOUSE | DELHI | 243500010410 | 480 | 5.610KG | |
| 03/11/2018 POOJA JAISWAL | MUMBAI | 243500010411 | 1820 | 13.220KG | OBC |
| 03/11/2018 LALIT JI | BANGLORE | 243500010412 | 1040 | 7.210KG | OBC |
| 12/11/2018 MR. TILOK JI | BHILWARA | 243500010417 | 40 | 600GM | |
| 12/11/2018 POOJA JAISWAL | MUMBAI | 243500010416 | 2000 | 4.310KG | SUPER FAST |
| 12/11/2018 MOHAMMAD TAHIR | MUMBAI | 243500010415 | 1440 | 17.630KG | |
| 12/11/2018 INDRA AHLUWADHI | LUDHIANA | 243500010414 | 480 | 5.210 | |
| 12/11/2018 MIHARIKA PIPLANI | DELHI | 243500010413 | 80 | 600GM | |
| 15/11/2018 BOMBAY SCHOOL OF MAKEUP | MUMBAI | 243500010418 | 240 | 2.320KG | |
| 16/11/2018 MAHESH GAJRA | AHMEDABAD | 243500010419 | 640 | 7.210KG | |
| 16/11/2018 MOHAMMAD TAHIR | MUMBAI | 243500010420 | 880 | 10.455KG | |
| 17/11/2018 MS. KHUSHBOO | MUMBAI | 243500010421 | 320 | 3.210KG | |
| 17/11/2018 RAJAT SETHI | DELHI | 243500010422 | 160 | 1.165KG | |
| 19/11/2018 MS. TAHIR | MUMBAI | 243500010423 | 1760 | 21.420KG | |
| 21/11/2018 MAHNAZ SHAIKH | MUMBAI | 243500010424 | 160 | 1.820KG | |
| 21/11/2018 SACHIN S SHAH | SURAT | 243500010428 | 1040 | 12.800KG | |
| 21/11/2018 VIDYA TIWARI | DELHI | 243500010427 | 480 | 5.600KG | |
| 21/11/2018 MR. LALIT JI | BANGLORE | 243500010426 | 640 | 7.300KG | |
| 21/11/2018 SEEMA DAVID | PUNE | 243500010425 | 160 | 1.820KG | |
| 22/11/2018 VIRAL | SURAT | 243500010429 | 160 | 1.400KG | |
| 23/11/2018 DEEP PAREKH | MUMBAI | 243500010430 | 160 | 1.215KG | |
| 23/11/2018 MAYUR DOSHI | SECUNDRABAD | 243500010431 | 720 | 8.200KG | |
| 23/11/2018 HYD BEAUTY CENTRE | HYDERABAD | 243500010432 | 2080 | 25.310KG | |
| 24/11/2018 SONAL | MUMBAI | 243500010433 | 80 | 615GM | |
| 26/11/2018 NYKAA WAREHOUSE | MUMBAI | 243500010434 | 560 | 6.300KG | |
| 27/11/2018 SANDEEP ARORA | LUDHIANA | 243500010435 | 560 | 6.700KG | |
| 27/11/2018 NIMISHA POPAT | RAJKOT | 243500010436 | 480 | 5.620KG | |
| 27/11/2018 HYDERABAD BEAUTY CARE | HYDERABAD | 243500010437 | 480 | 5.300KG | |
| 28/11/2018 NIHARIKA PIPLANI | DELHI | 243500010438 | 320 | 3.700KG | |
| 28/11/2018 HYDERABAD BEAUTY CARE | HYDERABAD | 243500010439 | 480 | 5.230KG | |
| 28/11/2018 NEW LOOK FUSIONS | HUBLI | 243500010440 | 400 | 4.700 | |
| 28/11/2018 FERRARUCI(I) ENTERPRISES | JAIPUR | 0 | 4410 | 55.450KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 26030 |
| 9% CGST: ₹ | 2342.7 |
| 9% SGST/UTGST: ₹ | 2342.7 |
| Net Amt: ₹ | 30715.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice