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: | 602 |
| Invoice Date: | 1/5/2026 |
| Period: | 1/4/2026 TO 30/4/2026 |
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 |
|---|---|---|---|---|---|
| 1/4/2026 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500299425 | 200 | 220GMS | |
| 10/4/2026 MR ASHISH | GURGAON | 243500299677 | 400 | 200GMS | SUPER FAST |
| 14/4/2026 DEMART | BARODA | 243500299781 | 400 | 500GMS | SUPER FAST |
| 21/4/2026 SAWAN JAIN | DELHI | 243500324039 | 400 | 300GMS | SUPER FAST |
| 23/4/2026 SANJEEV AGARWAL | DELHI | 243500324120 | 400 | 300GMS | SUPER FAST |
| 23/4/2026 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500324119 | 400 | 300GMS | SUPER FAST |
| 28/4/2026 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500324221 | 200 | 220GMS | |
| 28/4/2026 NILESH | GURGAON | 243500324251 | 400 | 300GMS | SUPER FAST |
| 6/4/2026 SHRI NIWAS | BHIWANI | 243500299553 | 400 | 100GMS | SUPER FAST |
| 7/4/26 AC AGARWAL SHARE BROKERS PVT.LTD. | BARODA | 243500299586 | 200 | 220GMS | |
| 8/4/2026 MR ISHAN HAZRA | HYD | 100458422515 | 400 | 300GMS | SUPER FAST |
| 8/4/2026 NIKITA OSWAL | MUMBAI | 243500299624 | 800 | 200GMS | SUPER FAST |
| S='Super Fast 'P='Parcel' |
|---|
| Gross Total: ₹ | 4600 |
| 9% CGST: ₹ | 414 |
| 9% SGST/UTGST: ₹ | 414 |
| Net Amt: ₹ | 5428 |
|---|
Amount in words:RS
For SHUBHAM ENTERPRISES
Remarks
Please make payment in favor of SHUBHAM ENTERPRISES
Authorised Signature
This is a computer generated Invoice