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: | 534 |
| Invoice Date: | 1/07/2026 |
| Period: | 1/06/2026 TO 30/06/2026 |
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 |
|---|---|---|---|---|---|
| 03/06/2026 MR VILAS | BANGLORE | 243500325555 | 400 | 300GMS | SUPER FAST |
| 10/06/2026 DEMAT | BARODA | 243500325919 | 400 | 300GMS | SUPER FAST |
| 11/06/2026 DEMAT | BARODA | 243500325963 | 400 | 300GMS | SUPER FAST |
| 15/06/2026 AC AGARWAL | BARODA | 243500321255 | 220 | 200GMS | |
| 16/06/2026 AC AGARWAL | BARODA | 243500321319 | 400 | 300GMS | SUPER FAST |
| 17/06/2026 AC AGARWAL | BARODA | 243500321373 | 400 | 300GMS | SUPER FAST |
| 17/06/2026 AC AGARWAL | BARODA | 243500321374 | 400 | 500GMS | SUPER FAST |
| 18/06/2026 AC AGARWAL | BARODA | 243500321444 | 220 | 200GMS | |
| 19/06/2026 AC AGARWAL | BARODA | 243500321488 | 220 | 200GMS | |
| 2/06/2026 DEMAT | BARODA | 243500325479 | 400 | 300GMS | SUPER FAST |
| 2/06/2026 AC AGARWAL | BARODA | 243500325487 | 220 | 200GMS | |
| 22/06/2026 MR SANTOSHI AGARWAL | FARIDABAD | 243500321616 | 480 | 4KG | |
| 24/06/2026 SHUBHAM | BHILWARA | 243500321770 | 350 | 300GMS | SUPER FAST |
| 29/06/2026 AC AGARWAL | BARODA | 243500321970 | 400 | 200GMS | SUPER FAST |
| 3/06/2026 DEMAT | BARODA | 243500325556 | 400 | 300GMS | SUPER FAST |
| 3/06/2026 AC AGARWAL | BARODA | 243500325560 | 220 | 200GMS | |
| 30/06/2026 AC AGARWAL | BARODA | 243500322051 | 400 | 200GMS | SUPER FAST |
| 4/06/2026 NIPUK LI | BARODA | 243500325598 | 400 | 300GMS | SUPER FAST |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 6330 |
| 9% CGST: ₹ | 569.7 |
| 9% SGST/UTGST: ₹ | 569.7 |
| Net Amt: ₹ | 7469.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice