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: | 636 |
| Invoice Date: | 1/08/2026 |
| Period: | 1/07/2026 TO 31/07/2026 |
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 |
|---|---|---|---|---|---|
| 1/7/2026 DEMAT | BARODA | 243500322122 | 400 | 200GM | SUPER FAST |
| 10/7/2026 AC AGARWAL | BARODA | 243500322467 | 220 | 200GM | |
| 10/7/2026 LAXMI RAVI | BARODA | 243500322521 | 400 | 200GM | SUPER FAST |
| 13/7/2026 NIPUL JI | BARODA | 243500322634 | 400 | 200GM | SUPER FAST |
| 15/7/2026 DEMAT | BARODA | 243500322730 | 400 | 500GM | SUPER FAST |
| 16/7/2026 PANKAJ KUMAR | BANGLORE | 243500322771 | 400 | 1KG | SUPER FAST |
| 17/7/2026 AC AGARWAL | BARODA | 243500322833 | 220 | 200GM | |
| 2/7/2026 GATIK AGARWAL | MUMBAI | 243500322208 TO 243500322209 | 2480 | 31KG | |
| 20/7/2026 KRUNAL | BARODA | 243500322892 | 400 | 300GM | SUPER FAST |
| 21/7/2026 NIPUL JI | BARODA | 243500322921 | 400 | 500GM | SUPER FAST |
| 23/7/2026 AC AGARWAL | BARODA | 243500322993 | 220 | 200GM | |
| 23/7/2026 MEENA | MUMBAI | 243500322994 | 400 | 500GM | SUPER FAST |
| 23/7/2026 REENA | GURGAON | 243500322995 | 400 | 500GM | SUPER FAST |
| 24/7/2026 VALUL ASEND | MUMBAI | 243500323042 | 400 | 200GM | SUPER FAST |
| 24/7/2026 AC AGARWAL | BARODA | 243500323043 | 400 | 500GM | SUPER FAST |
| 30/7/2026 AC AGARWAL | BARODA | 243500323288 | 400 | 200GM | SUPER FAST |
| 31/7/2026 AC AGARWAL | BARODA | 243500323328 | 220 | 200GM | |
| 31/7/2026 KFIN TECH. | HYD | 243500323331 | 400 | 200GM | SUPER FAST |
| 6/7/2026 AC AGARWAL | SURAT | 243500322376 | 400 | 300 | SUPER FAST |
| 8/7/2026 AC AGARWAL | BARODA | 243500322446 | 400 | 500 | SUPER FAST |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 9360 |
| 9% CGST: ₹ | 842.4 |
| 9% SGST/UTGST: ₹ | 842.4 |
| Net Amt: ₹ | 11044.8 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice