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: | 246 |
| Invoice Date: | 31/07/2021 |
| Period: | 01/05/2021 TO 31/05/2021 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 03/05/2021 munira lokhandwala | pune | 243500101356 | 50 | 580gms | |
| 03/05/2021 anilbhai b.jethva | ahmedabad | 243500101355 | 50 | 590gms | |
| 03/05/2021 akash khanduja | MUMBAI | 243500101357 | 50 | 580gms | |
| 06/05/2021 hansa ben harshad | MUMBAI | 243500101386 | 100 | 1120gms | |
| 06/05/2021 dhara c.shah | MUMBAI | 243500101387 | 50 | 610gms | |
| 15/05/2021 seema hunnybhai patel | ahmedabad | 243500101418 | 50 | 700gms | |
| 15/05/2021 amus corporation | MUMBAI | 243500101419 | 50 | 500gms | |
| 15/05/2021 ms.minoti piyush bhaneta | nagpur | 243500101420 | 50 | 800gms | |
| 15/05/2021 a.a.satoskar | pune | 243500101421 | 50 | 700gms | |
| 15/05/2021 vaishali arora | MUMBAI | 243500101422 | 150 | 2200gms | |
| 15/05/2021 aparna n.taksalkar | phaltan | 243500101423 | 150 | 2300gms | |
| 15/05/2021 supragya | MUMBAI | 243500101424 | 100 | 1400gms | |
| 20/05/2021 madhav siddharth | MUMBAI | 243500101437 | 150 | 2800gms | |
| 20/05/2021 manjusha | nagpur | 243500101438 | 150 | 2500gms | |
| 20/05/2021 dr.aditi godbde | MUMBAI | 243500101439 | 50 | 600gms | |
| 20/05/2021 aliya shalkh | MUMBAI | 243500101440 | 50 | 1000gms | |
| 25/05/2021 awtar singh ranjeet singh | gondia | 243500101469 | 50 | 580gms | |
| 25/05/2021 ritu tak | jaipur | 243500101470 | 60 | 1230gms | |
| 27/05/2021 anuja saudagar | MUMBAI | 243500101511 | 50 | 600gms | |
| 27/05/2021 ritu tak | jaipur | 243500101512 | 30 | 860gms | |
| 27/05/2021 sabiya peepawala | udaipur | 243500101513 | 30 | 570gms | |
| 29/05/2021 sabrina shaikh | MUMBAI | 243500101558 | 100 | 1100gms | |
| 29/05/2021 anisha sharma | MUMBAI | 243500101553 | 50 | 630gms | |
| 29/05/2021 sadaf siddiqui | pune | 243500101554 | 50 | 530gms | |
| 29/05/2021 payal p.shah | ahmedabad | 243500101555 | 50 | 530gms | |
| 29/05/2021 lokesh navlani | amravati | 243500101556 | 50 | 550gms | |
| 29/05/2021 ronak baghla | bikaner | 243500101557 | 90 | 2120gms | |
| 31/05/2021 atul lakhotiya | amravati | 243500101593 | 100 | 1590gms | |
| 31/05/2021 shahid kapadia | surat | 243500101597 | 50 | 540gms | |
| 31/05/2021 sapna parekh | pune | 243500101598 | 50 | 560gms | |
| 31/05/2021 pallavi bafna | pune | 243500101599 | 150 | 2780gms | |
| 31/05/2021 seemab abuji | MUMBAI | 243500101600 | 100 | 1510gms |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 2360 |
| 9% CGST: ₹ | 212.4 |
| 9% SGST/UTGST: ₹ | 212.4 |
| Net Amt: ₹ | 2784.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice