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: | 637 |
| Invoice Date: | 1/8/2026` |
| Period: | 1/7/2026 TO 31/7/2026 |
Customer Details
| STAR WAVES |
| MUMBAI |
| GSTIN: 27COUPP7420P1ZW |
| Date Consignee | Address of Delivery Area | Doc. No. | Charges | Weight | Remarks |
|---|---|---|---|---|---|
| 1/7/2026 HARNOOR KAUR | LUDHIANA | 161201234404 | 300 | 3KG | |
| 1/7/2026 ALEENA FATIMA | LUDHIANA | 161201234405 | 200 | 2KG | |
| 1/7/2026 DISHIKA | DELHI | 161201234406 | 200 | 2KG | |
| 2/7/2026 ALMARI | HYD | 161201232774 | 500 | 5KG | |
| 20/7/2026 MONSOON STORE | SURAT | 260900086387 | 1600 | 16KG | |
| 27/7/2026 ALMARI | HYD | 161201245673 | 200 | 2KG | |
| 31/7/2026 MAHASLWATA | RISHRA | 161201246126 | 300 | 3KG |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 3300 |
| 18% IGST: ₹ | 594 |
| Net Amt: ₹ | 3894 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice