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Retail Invoice

KANHA PETROLEUM Orliginal


Dealer: H.p.c.l
HP Ahmedabad

9825290767
www. ewwwes

wwwwwwwwwwwww
Exp.Lic.N
NoPWC/GJ/14/4019
19(P224413
Tin No.: 24074302476
GST No. 24AALFK6689C1Z2
R. Lic No. PP-22
Date 2412/2020
Mode.: Cash Memo
Payment
Vehical :5817
InvoiceNo. 30335

Name
City |Amount
Qty UOM Rate
Sr. Description of Goods
8.02 KG52.36 420.00
1 CNG

TCS 0.000 %
Grand Total 420.00

Words: Four Hundred Twenty Only

Authorised Signatory
Received Signature 4%.
The above Rate is Inclusive of VAT Tax MS 20.10%,HSD20.20% &CESS
E&0

System Generated Invoice does Not Require any Authentication"

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