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: | 269 |
| Invoice Date: | 01/11/2021 |
| Period: | 01/10/2021 TO 31/10/2021 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 01/10/2021 TORAL | MUMBAI | 243500116034 | 50 | 500GMS | |
| 01/10/2021 SWATI SHETTY | MUMBAI | 243500116033 | 50 | 500GMS | |
| 06/10/2021 ANU'S CREATION | AURANGABAD | 243500116255 | 200 | 3.800KG | |
| 06/10/2021 SHITAL LATHIA | MUMBAI | 243500116253 | 50 | 500GMS | |
| 06/10/2021* NEELAM BOHRA | JODHPUR | 243500116254 | 30 | 500GMS | |
| 07/10/2021 KAYA TRIPATHI | MUMBAI | 243500116283 | 50 | 900GMS | |
| 07/10/2021 JIGNESH SOLANKI | MUMBAI | 243500116284 | 200 | 3.700KG | |
| 08/10/2021 LALITA CHOUDHARY | MUMBAI | 243500116295 | 50 | 700GMS | |
| 08/10/2021 MANDAR V.DESAI | PUNE | 243500116296 | 50 | 700GMS | |
| 09/10/2021 SUDHA MURTHY | BARODA | 243500116325 | 50 | 530GMS | |
| 09/10/2021 RESHMI COLLECTION | NASHIK | 243500116326 | 100 | 1.530KG | |
| 09/10/2021 ANIL SHARMA | JHUNJHUNU | 243500116327 | 180 | 5.300KG | |
| 11/10/2021 PARIDHI JAIN | JAIPUR | 243500116347 | 60 | 1.170KG | |
| 11/10/2021 VANDANA AGRAWAL | AHMEDABAD | 243500116348 | 100 | 1.230KG | |
| 12/10/2021 AMRITA KUKREJA | MUMBAI | 243500116382 | 100 | 1.200KG | |
| 12/10/2021 PREYA BAVISHI | MUMBAI | 243500116383 | 50 | 600GMS | |
| 13/10/2021 DEEPIKA MATHUR | JODHPUR | 243500116399 | 30 | 600GMS | |
| 13/10/2021 HEMANT PATWARI | AHMEDABAD | 243500116400 | 100 | 2KG | |
| 14/10/2021 ARCHANA PATHAK | MUMBAI | 243500116424 | 100 | 1.200KG | |
| 14/10/2021 PRIYA KAEKATTE | MUMBAI | 243500116425 | 50 | 530GMS | |
| 16/10/2021 CHITRA GUPTA | BISSAU | 1419543062 | 40 | 730GMS | PUSHPAK SE |
| 16/10/2021 PRAJAKTA A.CHAVAN | MUMBAI | 243500116445 | 50 | 600GMS. | |
| 16/10/2021 ZAVERI | MUMBAI | 243500116444 | 50 | 740GMS | |
| 16/10/2021 HEENA MAHAPATRA | MUMBAI | 243500116442 | 150 | 2.800KG | |
| 16/10/2021 OM SAI HIGHT | MUMBAI | 243500116443 | 150 | 2.100KG | |
| 23/10/2021 DR.ASHOK KUMAR SAXENA | GANDHINAGAR | 243500116605 | 50 | 100gms | |
| 23/10/2021 KAYA TRIPATHI | MUMBAI | 243500116606 | 50 | 600GMS | |
| 25/10/2021 MAYOOR DANGARWALA | MUMBAI | 243500116630 | 50 | 670GMS | |
| 25/10/2021 YASHVIKA'S | MUMBAI | 243500116631 | 50 | 630GMS | |
| 25/10/2021 TRIPTI SAXENA | MUMBAI | 243500116632 | 50 | 670GMS | |
| 27/10/2021 RESHMI COLLECTION | NASHIK | 243500116708 | 100 | 1.250KG | |
| 27/10/2021 MOHINI DESAI | BARODA | 243500116707 | 50 | 715GMS | |
| 27/10/2021 SHOBHANA KIRTIKAR | MUMBAI | 243500116709 | 300 | 5.300KG | |
| 28/10/2021 LEENA WAKHALE | KOTA | 243500116735 | 30 | 616GMS | |
| 28/10/2021 PRATIMA SINGH | MUMBAI | 243500116740 | 50 | 600GMS | |
| 28/10/2021 TAYYABA AKHTAR | MUMBAI | 243500116739 | 50 | 600GMS | |
| 28/10/2021 VARSHA CHALKE | MUMBAI | 243500116738 | 50 | 600GMS | |
| 28/10/2021 TRIPTI SAXENA | MUMBAI | 243500116737 | 120 | 500GMS | BY AIR |
| 29/10/2021 APARNA DESPANDE | PUNE | 243500116749 | 50 | 632GMS | |
| 29/10/2021 MAMTA VERMA | JAIPUR | 243500116750 | 30 | 600GMS | |
| 29/10/2021 EKTA BHARGAVA | MUMBAI | 243500116751 | 50 | 600GMS | |
| 29/10/2021 ANU'S CREATION | AURANGABAD | 243500116752 | 100 | 1.500KG | |
| 30/10/2021 POONAM JAIN | MUMBAI | 243500116801 | 50 | 600GMS | |
| 30/10/2021 PAYAL SHAH | AHMEDABAD | 243500116802 | 50 | 700GMS |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 3420 |
| 9% CGST: ₹ | 307.8 |
| 9% SGST/UTGST: ₹ | 307.8 |
| Net Amt: ₹ | 4035.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice