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: | 253 |
| Invoice Date: | 01/09/2021 |
| Period: | 01/08/2021 TO 31/08/2021 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 02/08/2021 LOKESH NAVLANI | AMRAVATI | 243500114594 | 100 | 1.200KG | |
| 03/08/2021 ANISHA BAID | JODHPUR | 243500114660 | 30 | 740GMS | |
| 03/08/2021 AABDUL NADEEM KHAN | JHALAWAR | 1419060504 | 200 | 3.210KG | PUSHPAK SE |
| 03/08/2021 JAYSHREE MISTRY | MUMBAI | 243500114661 | 100 | 1.120KG | |
| 03/08/2021 ANU'S CREATION | AURANGABAD | 243500114662 | 400 | 7.900KG | |
| 05/08/2021 JAY GURNANI | BHILWARA | 243500114698 | 30 | 630GMS | |
| 05/08/2021 MEERA PIPARIYA | JAIPUR | 243500114699 | 30 | 630GMS | |
| 05/08/2021 VAISHALI MUKHATE | AURANGABAD | 243500114700 | 450 | 8.320KG | |
| 06/08/2021 AMUS CORPORATION | MUMBAI | 243500114803 | 50 | 600GMS | |
| 06/08/2021 OSHIN CHOPRA | MUMBAI | 243500114804 | 50 | 800GMS | |
| 06/08/2021 PRIYANKA BHASKAR | MUMBAI | 243500114805 | 100 | 1.290KG | |
| 07/08/2021 CHITRA PRAFULL INDRE | MUMBAI | 243500114840 | 100 | 1.230KG | |
| 07/08/2021 PRIYANKA BHASKAR | MUMBAI | 243500114839 | 50 | 620GMS | |
| 07/08/2021 RANJEETA SUJES | CHHINDWARA | 243500114838 | 600 | 11.870KG | |
| 10/08/2021 VANDANA P. | JAIPUR | 243500114919 | 30 | 790GMS | |
| 10/08/2021 ABUBAKAR SIDIK | JAMNAGAR | 243500114920 | 250 | 4.730KG | |
| 11/08/2021 VIRENDRA RUNGTA | MUMBAI | 243500114947 | 50 | 620GMS | |
| 11/08/2021 UJJWALA R.PATEL | AKOLA | 243500114948 | 400 | 7.260KG | |
| 12/08/2021 DR.ASHOK SAXENA | GANDHINAGAR | 243500114994 | 50 | 700GMS | |
| 12/08/2021 MR.PURI | MUMBAI | 243500114995 | 50 | 00GMS | |
| 13/08/2021 VANDANA SHIVANI | JAIPUR | 243500115019 | 30 | 500GMS | |
| 13/08/2021 SHWETA PUNGALIA | JODHPUR | 243500115018 | 30 | 500GMS | |
| 14/08/2021 ABHILASHA CHAUDHARY | JAIPUR | 243500115064 | 30 | 620GMS | |
| 14/08/2021 KAVITA JAIN | MUMBAI | 243500115065 | 100 | 1.140KG | |
| 16/08/2021 RENUKA MAM | NAGPUR | 243500115119 | 100 | 1.320KG | |
| 16/08/2021 OSHIN CHOPRA | MUM | 243500115120 | 50 | 600GMS | |
| 16/08/2021 MONA VERMA | AHMEDABAD | 243500115121 | 50 | 620GMS | |
| 18/08/2021 PRENA JOSHI | MUMBAI | 243500115174 | 50 | 600GMS | |
| 18/08/2021 KUSUM SHAH | MUMBAI | 243500115175 | 50 | 600GMS | |
| 18/08/2021 HEENA SAYYED | MUMBAI | 243500115176 | 50 | 860GMS | |
| 18/08/2021 SMITA SINGH | MUMBAI | 243500115177 | 50 | 630GMS | |
| 18/08/2021 SHOBHNA SAHAY | MUMBAI | 243500115178 | 100 | 1.800KG | |
| 18/08/2021 VANDANA AGRAWAL | AHMEDABAD | 243500115179 | 200 | 3.460KG | |
| 20/08/2021 HITESH BAGADIA | BOTAD | 243500115265 | 50 | 630GMS | |
| 20/08/2021 SNEHA THAKKAR | PUNE | 243500115266 | 50 | 630GMS | |
| 20/08/2021 PRERNA JOSHI | MUMBAI | 243500115264 | 50 | 630GMS | |
| 21/08/2021 JUBY BOSE | MUMBAI | 243500115287 | 50 | 630GMS | |
| 21/08/2021 SANJAY V.JETHWA | MUMBAI | 243500115288 | 100 | 1.120KG | |
| 25/08/2021 TWISHA KUDALKAR | MUMBAI | 243500115352 | 50 | 530GMS | |
| 25/08/2021 GEETIKA MITTAL | JAIPUR | 243500115353 | 30 | 600GMS | |
| 25/08/2021 AMRITA KUKREJA | MUMBAI | 243500115354 | 150 | 2.240KG | |
| 25/08/2021 DHWANI SHAH | KOLKATTA | 243500115335 | 720 | 5.700KG | BY AIR |
| 26/08/2021 MS.ROHINI MAKKAD | MUMBAI | 243500115388 | 50 | 700GMS | |
| 26/08/2021 SANIKA VIKAS | MUMBAI | 243500115389 | 50 | 670GMS | |
| 26/08/2021 VAISHALI ARORA | MUMBAI | 243500115390 | 50 | 720GMS |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 5410 |
| 9% CGST: ₹ | 486.9 |
| 9% SGST/UTGST: ₹ | 486.9 |
| Net Amt: ₹ | 6383.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice