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: 622
Invoice Date: 02/06/2026
Period: 01/04/2026 TO 31/05/2026

Customer Details

STAR WAVES
MUMBAI
GSTIN: 27COUPP7420P1ZW
Date Consignee Address of Delivery Area Doc. No. Charges Weight Remarks
12/5/2026 AGASHE FALGSHIF DELHI 161201201765 500 5KG
13/04/2026 SUBRATA DAS KOLKATTA 161201205482 640 8KG
13/04/2026 IMRAN BHAI MUMBAI 161201205481 180 3KG
14/5/2026 AZA FASHION DELHI 161201201914 600 6KG
16/04/2026 ABCD KOLKATTA 161201213073 1100 5KG BY AIR
19/5/2026 SUBRATA DAS KOLKATTA 161201222962 500 5KG
21/5/2026 SUBRATA DAS KOLKATTA 161201202426 300 3KG
23/04/2026 NAITIK COLL. NOIDA 161201214555 320 4KG
23/04/2026 ABHISMITA GOSWAMI SERAMPURE 161201214554 200 2KG
24/4/2026 GOVARDHAN LUXE LUDHIANA 161201214793 720 9KG
24/4/2026 GOVARDHAN LUXE LUDHIANA 161201214794 800 10KG
24/4/2026 NASRIN SHOVKATHALI KERALA 35692514785185 600 3KG DELIVERY COURIER
26/5/2026 FRUITY LALWANI DURG 161201224378 100 1KG
26/5/2026 MEGHA DIWAKAR AGRA 161201224379 200 2KG
27/4/2026 AZA FASHION DELHI 161201200693 400 5KG
27/5/2026 SHAKIR KHAN CHHABRA 16121202900 400 2KG
6/5/2026 RAFFINE MUMBAI 161201211264 80 2KG
6/5/2026 SUBRATA DAS KOLKTTA 161201211265 100 1KG
6/5/2026 ANANTAM DELHI 161201211266 400 5KG

S='Super Fast 'P='Parcel'
Gross Total: ₹ 8140
18% IGST: ₹ 1465.2
Net Amt: ₹ 9605.2

Amount in words:RS

For SHUBHAM ENTERPRISES

Remarks

Please make payment in favor of SHUBHAM ENTERPRISES



Authorised Signature


This is a computer generated Invoice