The document contains 6 invoices from Deep Perroleum Surway No 7/1 in Nagor for fuel purchased by Kailash Kumar. Each invoice includes the date, invoice number, customer name and vehicle number, nozzle used, quantity of fuel purchased (listed as "PATROL"), rate per unit, amount due, and tax identification numbers. The invoices are for quantities of fuel ranging from 14 to 17 units at a rate of 96.68 per unit.
The document contains 6 invoices from Deep Perroleum Surway No 7/1 in Nagor for fuel purchased by Kailash Kumar. Each invoice includes the date, invoice number, customer name and vehicle number, nozzle used, quantity of fuel purchased (listed as "PATROL"), rate per unit, amount due, and tax identification numbers. The invoices are for quantities of fuel ranging from 14 to 17 units at a rate of 96.68 per unit.
The document contains 6 invoices from Deep Perroleum Surway No 7/1 in Nagor for fuel purchased by Kailash Kumar. Each invoice includes the date, invoice number, customer name and vehicle number, nozzle used, quantity of fuel purchased (listed as "PATROL"), rate per unit, amount due, and tax identification numbers. The invoices are for quantities of fuel ranging from 14 to 17 units at a rate of 96.68 per unit.
NAGOR NAGOR NAGOR 9825375852 9825375852 9825375852 COPY / DUPLICATE COPY / DUPLICATE COPY / DUPLICATE 01-Oct-23 13:15:45 08-Oct-23 16:15:36 14-Oct-23 15:40:36 PM INVOICE NO : 4412 INVOICE NO : 4595 INVOICE NO : 4610 NAME : kailash kumar NAME : Kailash kumar NAME : Kailash kumar VEH. NO : 7600 VEH. NO : 7600 VEH. NO : 7600 NOZZLE NO : 1 NOZZLE NO : 2 NOZZLE NO : 1 QTY RATE QTY RATE QTY RATE PATROL 16 96.68 PATROL 17 96.68 Pr 2 14 96.68 AMMOUNT : 1546.88 AMMOUNT : 1643.56 AMMOUNT : 1353.52 S .T . No : 27430268741C S .T . No : 27430268741C S .T . No : 27430268741C M.S. T. No : 27430268741V M.S. T. No : 27430268741V M.S. T. No : 27430268741V Thank You! Visit Again Thank You! Visit Again Thank You! Visit Again
DEEP PERROLEUM DEEP PERROLEUM DEEP PERROLEUM
SURWAY NO 7/1 SURWAY NO 7/1 SURWAY NO 7/1 NAGOR NAGOR NAGOR 9825375852 9825375852 9825375852 COPY / DUPLICATE COPY / DUPLICATE COPY / DUPLICATE 20-Oct-23 13:05:23 25-Oct-23 17:35:34 31-Oct-23 16:45:42 INVOICE NO : 4729 INVOICE NO : 4836 INVOICE NO : 4952 NAME : Kailash kumar NAME : Kailash kumar NAME : Kailash kumar VEH. NO : 7600 VEH. NO : VEH. NO : 7600 NOZZLE NO : 2 NOZZLE NO : 1 NOZZLE NO : 2 QTY RATE QTY RATE QTY RATE PATROL 15 96.68 PATROL 17 96.68 Pr 2 15 96.68 AMMOUNT : 1450.20 AMMOUNT : 1643.56 AMMOUNT : 1450.20 S .T . No : 27430268741C S .T . No : 27430268741C S .T . No : 27430268741C M.S. T. No : 27430268741V M.S. T. No : 27430268741V M.S. T. No : 27430268741V Thank You! Visit Again Thank You! Visit Again Thank You! Visit Again