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: | 655 |
| Invoice Date: | 1/10/2026 |
| Period: | 1/9/2026 TO 30/9/2026 |
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 |
|---|---|---|---|---|---|
| 1/9/2026 NIPUL JI | BARODA | 243500339641 | 400 | 500GM | SUPER FAST |
| 10/9/2026 DEMAT | BARODA | 243500340009 | 400 | 500GM | SUPER FAST |
| 15/9/2026 AC AGARWAL | BARODA | 243500340234 | 400 | 400GM | SUPER FAST |
| 18/9/2026 AC AGARWAL | BARODA | 243500340388 | 400 | 500GM | SUPER FAST |
| 18/9/2026 DEMAT | BARODA | 243500340391 | 400 | 200GM | SUPER FAST |
| 21/9/2026 AC AGARWAL | BARODA | 243500340539 | 400 | 500GM | SUPER FAST |
| 23/9/2026 RAMAN JI | BARODA | 243500340727 | 400 | 500GM | SUPER FAST |
| 25/9/2026 DEMAT | BARODA | 243500341233 | 400 | 200GM | SUPER FAST |
| 25/9/2026 KALINDEE | RAJKOT | 243500341234 | 400 | 500GM | SUPER FAST |
| 7/9/2026 AC AGARWAL | BARODA | 243500339803 | 400 | 2GM | SUPER FAST |
| 8/9/2026 RAMAN JI | BARODA | 243500339898 | 220 | 200GM | SUPER FAST |
| 9/9/2026 DEMAT | BARODA | 243500339944 | 400 | 500GM | SUPER FAST |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 4620 |
| 9% CGST: ₹ | 415.8 |
| 9% SGST/UTGST: ₹ | 415.8 |
| Net Amt: ₹ | 5451.6 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice