This document is an invoice from Krishna Ishizaki Auto Limmited for fuel sales between November 1st and November 30th. It details multiple sales of diesel and unleaded petrol to various customers, listing the vehicle number, date, fuel type and quantity purchased, price per liter, and total amount for each transaction. The total amount owed on the invoice is Rs. 179053.83.
This document is an invoice from Krishna Ishizaki Auto Limmited for fuel sales between November 1st and November 30th. It details multiple sales of diesel and unleaded petrol to various customers, listing the vehicle number, date, fuel type and quantity purchased, price per liter, and total amount for each transaction. The total amount owed on the invoice is Rs. 179053.83.
This document is an invoice from Krishna Ishizaki Auto Limmited for fuel sales between November 1st and November 30th. It details multiple sales of diesel and unleaded petrol to various customers, listing the vehicle number, date, fuel type and quantity purchased, price per liter, and total amount for each transaction. The total amount owed on the invoice is Rs. 179053.83.
This document is an invoice from Krishna Ishizaki Auto Limmited for fuel sales between November 1st and November 30th. It details multiple sales of diesel and unleaded petrol to various customers, listing the vehicle number, date, fuel type and quantity purchased, price per liter, and total amount for each transaction. The total amount owed on the invoice is Rs. 179053.83.