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: | 612 |
| Invoice Date: | 02/06/2026 |
| Period: | 01/05/2026 TO 31/05/2026 |
Customer Details
| AC AGARWAL SHARE BROKERS PVT.LTD. |
| 315,CITY MALL,BHAGWAN DAS ROAD,C-SCHEME,JAIPUR-302001 CONT.01414920999 |
| GSTIN: 08AAFCA6859H1ZC |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 01/05/2026 SANDEEP JI | DELHI | 243500324350 | 400 | 300GMS | SUPER FAST |
| 06/05/2026 AC AGARWAL | BARODA | 243500324550 | 220 | 200GMS | |
| 07/05/2026 AC AGARWAL | BARODA | 243500324578 | 400 | 200GMS | SUPER FAST |
| 07/05/2026 DMART | BARODA | 243500324579 | 400 | 300GMS | SUPER FAST |
| 11/05/2026 AC AGARWAL | BARODA | 243500324666 | 400 | 200GMS | SUPER FAST |
| 11/05/2026 AC AGARWAL | BARODA | 243500324671 | 400 | 200GMS | SUPER FAST |
| 12/05/2026 DEMAT | BARODA | 243500324709 | 400 | 500GMS | SUPER FAST |
| 18/05/2026 DEMAT | BARODA | 243500324894 | 400 | 300GMS | SUPER FAST |
| 19/05/2026 DR RAJEEN SINGH | NAGPUR | 243500324991 | 400 | 300GMS | SUPER FAST |
| 21/05/2026 AC AGARWAL | BARODA | 243500325076 | 400 | 200GMS | SUPER FAST |
| 27/05/2026 AC AGARWAL | BARODA | 243500325328 | 400 | 200GMS | SUPER FAST |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 4220 |
| 9% CGST: ₹ | 379.8 |
| 9% SGST/UTGST: ₹ | 379.8 |
| Net Amt: ₹ | 4979.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice