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: | 620 |
| Invoice Date: | 02/06/2026 |
| Period: | 01/05/2026 TO 31/05/2026 |
Customer Details
| THE WRITE HOUSE |
| H-8 CHITRANJAN MARG C-SCHEME JAIPUR-302001 |
| GSTIN: 08AMSPA4915A1ZC |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 13/05/2026 SANSKRITI | MUMBAI | 243500324748 | 700 | 2KG | SUPER FAST |
| 13/05/2026 PRABHA PRADHAN | LUCKNOW | 243500324749 | 2450 | 7KG | SUPER FAST |
| 15/05/2026 KALYANI SINGH | FARIDABAD | 243500324827 | 700 | 2KG | SUPER FAST |
| 19/05/2026 MARILYN DCRUZ | MUMBAI | 243500324984 | 70 | 1KG | |
| 19/05/2026 PRATIKA KISHORE | BANGLORE | 243500324985 | 700 | 2KG | SUPER FAST |
| 21/05/2026 JANVI ARYA | GHAZIABAD | 243500325075 | 70 | 1KG | |
| 23/05/2026 NISHEL MANCHANDA | DELHI | 243500325135 | 70 | 1KG | |
| 23/05/2026 SNEHA BHATIA | DELHI | 243500325136 | 140 | 2KG | |
| 23/05/2026 PRANAV GUPTA | GURGOAN | 243500325137 | 420 | 6KG | |
| 243500325031 ARUSHI | CHANDIGARH | 243500325031 | 350 | 1KG | SUPER FAST |
| 25/05/2026 SHRAVYA | DELHI | 243500325194 | 140 | 2KG | |
| 25/5/2026 PRATIKA KISHORE | BANGLORE | 243500325193 | 140 | 2KG | |
| 27/05/2026 RAMYA SHANKER | MUMBAI | 243500325306 | 700 | 2KG | SUPER FAST |
| 27/05/2026 DIYA SUMERPUR | PUNE | 243500325307 | 140 | 2KG | |
| 28/05/2026 PRIYANKA SATHE | MUMBAI | 243500325344 | 140 | 2KG | |
| 29/05/2026 SALONI | MUMBAI | 243500325381 | 140 | 2KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 7070 |
| 9% CGST: ₹ | 636.3 |
| 9% SGST/UTGST: ₹ | 636.3 |
| Net Amt: ₹ | 8342.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice