Invoice: M/S Senani Petroleum Sawayajpur 253 2-Feb-23

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INVOICE

M/S Senani Petroleum Sawayajpur Invoice No. Dated


Village&Post Sawayajpur 253 2-Feb-23
District Hardoi Buyer’s Order No. Dated
GSTIN: 09DSVPS2887F2ZO
Mo.No.- 7054206154
Uttar Pradesh
E-Mail : petroleumsenani@gmail.com

Consignee (Ship to)


R.K. Contrator

Buyer (Bill to)


R.K. Contrator

Sl Description of Goods Quantity Rate per Disc. % Amount


No.

1 Diesel 333.30 liter 90.01 liter 30,000.33


DL
R No 4941
2 Petrol 5.16 liter 96.82 liter 499.59
Bike 1867
R No 4942
3 Petrol 5.16 liter 96.82 liter 499.59
Bike 9189

continued ...

This is a Computer Generated Invoice


INVOICE(Page 2)
M/S Senani Petroleum Sawayajpur Invoice No. Dated
Village&Post Sawayajpur 253 2-Feb-23
District Hardoi Buyer’s Order No. Dated
GSTIN: 09DSVPS2887F2ZO
Mo.No.- 7054206154
Uttar Pradesh
E-Mail : petroleumsenani@gmail.com

Consignee (Ship to)


R.K. Contrator

Buyer (Bill to)


R.K. Contrator

Sl Description of Goods Quantity Rate per Disc. % Amount


No.
R No 4943

Total 343.62 liter 30,999.51


Amount Chargeable (in words) E. & O.E
INR Thirty Thousand Nine Hundred Ninety Nine
and Fifty One paise Only

Declaration for M/S Senani Petroleum Sawayajpur


We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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