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: | 271 |
| Invoice Date: | 01/12/2021 |
| Period: | 01/11/2021 TO 30/11/2021 |
Customer Details
| AADITRI CLOTHING |
| C-7,NANDPURI HAWA SARK,SODALA,JAIPUR |
| GSTIN: 08CTAPS8870F1Z8 |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 09/11/2021 SHRADHA JOGLEKAR | NASHIK | 243500116911 | 50 | 598GMS | |
| 09/11/2021 SEEMA KALE | MUMBAI | 243500116912 | 50 | 636GMS | |
| 16/11/2021 SAIYYADA SURTI | MUMBAI | 243500129170 | 50 | 700GMS | |
| 16/11/2021 MOHINI LIMAYE | PUNE | 243500129171 | 150 | 2.600KG | |
| 17/11/2021 SAPNA DADHIA | MUMBAI | 243500129190 | 100 | 1.350KG | |
| 17/11/2021 JASLEEN KAUR BHASIN | MUMBAI | 243500129191 | 50 | 650GMS | |
| 17/11/2021 AMITA | MUMBAI | 243500129192 | 50 | 700GMS | |
| 17/11/2021 PAYAL SHAH | AHMEDABAD | 243500129194 | 50 | 530GMS | |
| 17/11/2021 SUNILR.PATIL | MUMBAI | 243500129193 | 100 | 1.150KG | |
| 18/11/2021 MANISH SHAH | MUMBAI | 243500129207 | 50 | 600GMS | |
| 18/11/2021 SHIVANGI MEHTA | MUMBAI | 243500129208 | 50 | 500GMS | |
| 18/11/2021 UMA GOGATE | MUMBAI | 243500129209 | 400 | 7.200KG | |
| 19/11/2021 NEHA SUVARNA | PUNE | 243500129225 | 100 | 1.100KG | |
| 19/11/2021 NILU SINGH | MUMBAI | 243500129224 | 50 | 505GMS | |
| 19/11/2021 DISHARI MAJUMDAR | MUMBAI | 243500129223 | 350 | 6.400KG | |
| 20/11/2021 VEENA GROVER | JABALPUR | D89652503 | 100 | 600GMD | |
| 25/11/2021 MOHINI LIMAYE | PUNE | 243500129341 | 50 | 600GMS | |
| 25/11/2021 RAJNI LUTHARA | JAIPUR | 243500129343 | 30 | 600GMS | |
| 25/11/2021 GARGI SHARMA | JAIPUR | 243500129342 | 30 | 600GMS | |
| 26/11/2021 VARUN VERMA | MUMBAI | 243500129359 | 300 | 5.500KG | |
| 27/11/2021 SUDHA MURTHY | BARODA | 243500129389 | 50 | 500GMS | |
| 27/11/2021 KARISHMA BHATIA | NAVSARI | 243500129390 | 50 | 800GMS | |
| 27/11/2021 KETUL SHAH | VAPI | 243500129391 | 50 | 660GMS | |
| 27/11/2021 D.PRACHI SOMPURKAR | PUNE | 243500129392 | 350 | 6.200KG | |
| 29/11/201 AZIM SIRAJ BHAI | AHMEDABAD | 243500132016 | 100 | 1.120KG | |
| 29/11/2021 NADIA MEMON | PUNE | 243500132015 | 250 | 4.333KG | |
| 29/11/2021 MITALI ANAND RATHORE | AHMEDABAD | 243500132017 | 50 | 717GMS | |
| 30/11/2021 SUSHMA MALHOTRA | GODHRA | 243500129520 | 100 | 1.500KG | |
| 30/11/2021 RESHMI COLLECTION | NASHIK | 243500129521 | 50 | 800GMS |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 3210 |
| 9% CGST: ₹ | 288.9 |
| 9% SGST/UTGST: ₹ | 288.9 |
| Net Amt: ₹ | 3787.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice