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: | 646 |
| Invoice Date: | 1/9/2026 |
| Period: | 1/8/2026 TO 31/8/2026 |
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 |
|---|---|---|---|---|---|
| 12/8/2026 DEMAT | BARODA | 243500323832 | 400 | 200GM | SUPER FAST |
| 12/8/206 RAJESH | BARODA | 243500323830 | 400 | 500GM | SUPER FAST |
| 14/8/2026 DEMAT | BARODA | 243500323934 | 220 | 200GM | |
| 17/8/2026 ANIL BAGARIA | GURGAON | 243500297517 | 400 | 500GM | SUPER FAST |
| 18/8/2026 VISSION INDIA | DELHI | 243500339002 | 360 | 3KG | |
| 18/8/2026 GAURAV MOHTA | KOLKATTA | 243500339003 | 400 | 500GM | SUPER FAST |
| 20/8/2026 HARDIK | RAJKO | 243500339119 | 400 | 500GM | SUPER FAST |
| 20/8/2026 VENKAT | BANGLORE | 243500339118 | 400 | 500GM | SUPER FAST |
| 21/8/2026 SACHIN | CHANDIGARH | 243500339229 | 220 | 200GM | |
| 21/8/2026 NAVEEN BANSAL | BHILWARA | 243500339230 | 150 | 200GM | |
| 24/8/2026 DEMAT | BARODA | 243500339333 | 400 | 200GM | SUPER FAST |
| 25/8/2026 AC AGARWAL | BARODA | 243500339410 | 220 | 200GM | |
| 27/8/2026 VILAS | BANGLORE | 243500339531 | 400 | 200GM | SUPER FAST |
| 27/8/2026 AC AGARWAL | BARODA | 243500339532 | 120 | 100GM | |
| 29/8/2026 ANSH | RAJKOT | 243500339540 | 400 | 500GM | SUPER FAST |
| 29/8/2026 AC AGARWAL | BARODA | 243500339539 | 220 | 200GM | |
| 29/8/2026 AMARCHAND AGARWAL | BARODA | 243500339543 | 400 | 200GM | SUPER FAST |
| 31/8/2026 AC AGARWAL | BARODA | 243500339607 | 120 | 100GM | |
| 4/8/2026 AC AGARWAL | BARODA | 243500323462 | 400 | 500GM | SUPER FAST |
| 4/8/2026 AC AGARWAL | BARODA | 243500323463 | 400 | 500GM | SUPER FAST |
| 5/8/2026 MUKESH KHANDHAOIA | RAJKOT | 243500323534 | 400 | 5GM | SUPER FAST |
| 5/8/2026 DEMAT | BARODA | 243500323535 | 400 | 5GM | SUPER FAST |
| 7/8/2026 HARSHIT SETHI | RANCHI | 243500323633 | 400 | 500GM | SUPER FAST |
| 7/8/2026 SACHIN TIBREWAL | MUMBAI | 243500323632 | 400 | 300GM | SUPER FAST |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 8030 |
| 9% CGST: ₹ | 722.7 |
| 9% SGST/UTGST: ₹ | 722.7 |
| Net Amt: ₹ | 9475.4 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice