ORIGINAL FOR RECIPIENT

INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310853257
BANGALORE-560067 KARNATAKA DATE/TIME: 20.03.2021/11:20:08
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 9
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048171376

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469270035
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 66,803.86/KL 668,038.57 VAT/LST 35% 236,492.75
(32400) DLY/TAXABLE CHARGE 7,655.00 TCS U/S 206C(1H) 684.00
Base Density 740.8 @ 15 deg C
Temp :26.0 deg C Tank No:TK03
Batch : MSBSVI/TW/BPC/DKN/TK03/137

02.HSD (BS VI) 10 KL 67,405.59/KL 674,055.91 VAT/LST 24% 163,610.62

(98000) DLY/TAXABLE CHARGE 7,655.00 TCS U/S 206C(1H) 634.00
Base Density 822.1 @ 15 deg C
Temp :29.0 deg C Tank No:TK02
Batch : HSDBSVI/TW/BPC/DKN/TK02/91

Gate In Time : 12:35:41

Gate Out Time: 13:35:28
COMPARTMENT DETAILS (in cms)
1 PL 161.8 DL 135.1 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 400,103.37
2 PL 161.1 DL 135.5 5.00 KL 32400 ROUNDING OFF 0.15
3 PL 160.5 DL 135.6 5.00 KL 98000 TOTAL AMOUNT 1,758,826.00
4 PL 160.9 DL 130.0 5.00 KL 98000

TOTAL VALUE : Rs 1,758,826.00 (Rs. Seventeen Lakh Fifty Eight Thousand Eight Hundred Twenty Six Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

SANGATHAMIL RAJENDRAN
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Sat, Mar 20, 2021 13:35:28 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310854103
BANGALORE-560067 KARNATAKA DATE/TIME: 26.03.2021/13:27:23
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 9
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048223734

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469352312
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 66,510.08/KL 665,100.84 VAT/LST 35% 235,464.54
(32400) DLY/TAXABLE CHARGE 7,655.00 TCS U/S 206C(1H) 681.00
Base Density 744.6 @ 15 deg C
Temp :28.0 deg C Tank No:TK03
Batch : MSBSVI/TW/BPC/DKN/TK03/138

02.HSD (BS VI) 10 KL 67,099.92/KL 670,999.24 VAT/LST 24% 162,877.02

(98000) DLY/TAXABLE CHARGE 7,655.00 TCS U/S 206C(1H) 631.00
Base Density 824.2 @ 15 deg C
Temp :30.0 deg C Tank No:TK01
Batch : HSDBSVI/TW/BPC/DKN/TK01/105

Gate In Time : 14:40:27

Gate Out Time: 15:44:53
COMPARTMENT DETAILS (in cms)
1 PL 161.8 DL 135.1 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 398,341.56
2 PL 161.1 DL 135.5 5.00 KL 32400 ROUNDING OFF 0.36
3 PL 160.5 DL 135.6 5.00 KL 98000 TOTAL AMOUNT 1,751,064.00
4 PL 160.9 DL 130.0 5.00 KL 98000

TOTAL VALUE : Rs 1,751,064.00 (Rs. Seventeen Lakh Fifty One Thousand Sixty Four Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Fri, Mar 26, 2021 15:44:53 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310855643
BANGALORE-560067 KARNATAKA DATE/TIME: 06.04.2021/06:27:02
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 03
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048308683

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469481803
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA07A2299
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :215933
TIN No - 29660088598 PAN No : AELPS5797M S. RAGHU
Seal/Lock No:1507,1508

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 12 KL 66,341.17/KL 796,093.98 VAT/LST 35% 281,847.99
(32400) DLY/TAXABLE CHARGE 9,186.00
Base Density 744.0 @ 15 deg C
Temp :19.5 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/9

Gate In Time : 08:03:10

Gate Out Time: 09:16:31
COMPARTMENT DETAILS (in cms)
1 PL 143.4 DL 111.7 4.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 281,847.99
2 PL 143.6 DL 111.9 4.00 KL 32400 ROUNDING OFF 0.03
3 PL 144.6 DL 112.4 4.00 KL 32400 TOTAL AMOUNT 1,087,128.00

TOTAL VALUE : Rs 1,087,128.00 (Rs. Ten Lakh Eighty Seven Thousand One Hundred Twenty Eight Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Tue, Apr 6, 2021 09:16:31 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310855692
BANGALORE-560067 KARNATAKA DATE/TIME: 06.04.2021/10:55:20
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 02
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048311729

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469485710
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.HSD (BS VI) 20 KL 66,906.87/KL 1,338,137.45 VAT/LST 24% 324,827.39

(98000) DLY/TAXABLE CHARGE 15,310.00
Base Density 822.3 @ 15 deg C
Temp :31.0 deg C Tank No:TK37
Batch : HSDBSVI/TW/BPC/DKN/TK37/6

Gate In Time : 11:15:04

Gate Out Time: 12:01:45
COMPARTMENT DETAILS (in cms)
1 PL 161.8 DL 135.1 5.00 KL 98000 REMARKS ON T/L RECEIPT VAT/STAX/CESS 324,827.39
2 PL 161.1 DL 135.5 5.00 KL 98000 ROUNDING OFF 0.16
3 PL 160.5 DL 135.6 5.00 KL 98000 TOTAL AMOUNT 1,678,275.00
4 PL 160.9 DL 130.0 5.00 KL 98000

TOTAL VALUE : Rs 1,678,275.00 (Rs. Sixteen Lakh Seventy Eight Thousand Two Hundred Seventy Five Only)

Water presence checked and found NIL.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Tue, Apr 6, 2021 12:01:41 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310855901
BANGALORE-560067 KARNATAKA DATE/TIME: 08.04.2021/06:13:09
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 03
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048325570

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469506115
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA519759
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :220663
TIN No - 29660088598 PAN No : AELPS5797M JAYARAMA
Seal/Lock No:1405,1406

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 20 KL 66,341.17/KL 1,326,823.30 VAT/LST 35% 469,746.66
(32400) DLY/TAXABLE CHARGE 15,310.00
Base Density 743.5 @ 15 deg C
Temp :19.0 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/9

Gate In Time : 06:55:14

Gate Out Time: 08:10:52
COMPARTMENT DETAILS (in cms)
1 DL 136.7 PL 166.4 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 469,746.66
2 DL 138.3 PL 168.0 5.00 KL 32400 ROUNDING OFF 0.04
3 DL 136.8 PL 167.6 5.00 KL 32400 TOTAL AMOUNT 1,811,880.00
4 DL 134.4 PL 169.0 5.00 KL 32400

TOTAL VALUE : Rs 1,811,880.00 (Rs. Eighteen Lakh Eleven Thousand Eight Hundred Eighty Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Thu, Apr 8, 2021 08:10:50 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310856226
BANGALORE-560067 KARNATAKA DATE/TIME: 10.04.2021/06:26:21
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 03
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048345203

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469534110
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:TN03H7789
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :211241
TIN No - 29660088598 PAN No : AELPS5797M JAYANTHI TRANSPORT
Seal/Lock No:1495,1496

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 15 KL 66,341.16/KL 995,117.47 VAT/LST 35% 352,309.99
(32400) DLY/TAXABLE CHARGE 11,482.50 TCS U/S 206C(1H) 936.19
Base Density 743.8 @ 15 deg C
Temp :26.0 deg C Tank No:TK35
Batch : MSBSVI/TW/BPC/DKN/TK35/5

02.HSD (BS VI) 5 KL 66,906.87/KL 334,534.36 VAT/LST 24% 81,206.85

(98000) DLY/TAXABLE CHARGE 3,827.50 TCS U/S 206C(1H) 419.57
Base Density 820.5 @ 15 deg C
Temp :27.0 deg C Tank No:TK38
Batch : HSDBSVI/TW/BPC/DKN/TK38/8

Gate In Time : 12:12:14

Gate Out Time: 13:27:58
COMPARTMENT DETAILS (in cms)
1 PL:178.3 DL:135.1 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 433,516.84
2 PL:177.6 DL:135.4 5.00 KL 32400 ROUNDING OFF -0.43
3 PL:175.8 DL:137.0 5.00 KL 32400 TOTAL AMOUNT 1,779,834.00
4 PL:176.0 DL:132.8 5.00 KL 98000

TOTAL VALUE : Rs 1,779,834.00 (Rs. Seventeen Lakh Seventy Nine Thousand Eight Hundred Thirty Four Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Sat, Apr 10, 2021 13:27:58 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310859014
BANGALORE-560067 KARNATAKA DATE/TIME: 03.05.2021/09:54:29
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 06
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048528413

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469805159
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 66,216.31/KL 662,163.11 VAT/LST 35% 234,436.34
(32400) DLY/TAXABLE CHARGE 7,655.00 TCS U/S 206C(1H) 904.25
Base Density 746.8 @ 15 deg C
Temp :26.0 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/19

02.HSD (BS VI) 10 KL 66,786.21/KL 667,862.14 VAT/LST 24% 162,124.11

(98000) DLY/TAXABLE CHARGE 7,655.00 TCS U/S 206C(1H) 837.64
Base Density 822.4 @ 15 deg C
Temp :29.5 deg C Tank No:TK38
Batch : HSDBSVI/TW/BPC/DKN/TK38/11

Gate In Time : 11:11:17

Gate Out Time: 11:57:13
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 396,560.45
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF 0.41
3 PL 160.5 DL 135.7 5.00 KL 98000 TOTAL AMOUNT 1,743,638.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,743,638.00 (Rs. Seventeen Lakh Forty Three Thousand Six Hundred Thirty Eight Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Mon, May 3, 2021 11:57:32 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310859324
BANGALORE-560067 KARNATAKA DATE/TIME: 07.05.2021/06:54:05
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 05
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048554888

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469850109
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 15 KL 66,868.59/KL 1,003,028.81 VAT/LST 35% 355,548.83
(32400) DLY/TAXABLE CHARGE 12,825.00 TCS U/S 206C(1H) 1,371.40
Base Density 745.4 @ 15 deg C
Temp :20.0 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/19

02.HSD (BS VI) 5 KL 67,629.80/KL 338,149.00 VAT/LST 24% 82,181.76

(98000) DLY/TAXABLE CHARGE 4,275.00 TCS U/S 206C(1H) 424.61
Base Density 821.8 @ 15 deg C
Temp :24.5 deg C Tank No:TK38
Batch : HSDBSVI/TW/BPC/DKN/TK38/13

Gate In Time : 07:05:43

Gate Out Time: 07:11:37
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 437,730.59
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF -0.41
3 PL 160.5 DL 135.7 5.00 KL 32400 TOTAL AMOUNT 1,797,804.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,797,804.00 (Rs. Seventeen Lakh Ninety Seven Thousand Eight Hundred Four Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Fri, May 7, 2021 07:11:36 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310859699
BANGALORE-560067 KARNATAKA DATE/TIME: 11.05.2021/06:05:39
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 07
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048581864

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469891575
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 67,272.53/KL 672,725.25 VAT/LST 35% 238,446.34
(32400) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 919.72
Base Density 748.2 @ 15 deg C
Temp :26.5 deg C Tank No:TK35
Batch : MSBSVI/TW/BPC/DKN/TK35/11

02.HSD (BS VI) 10 KL 68,168.74/KL 681,687.38 VAT/LST 24% 165,656.97

(98000) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 855.89
Base Density 822.5 @ 15 deg C
Temp :26.0 deg C Tank No:TK37
Batch : HSDBSVI/TW/BPC/DKN/TK37/18

Gate In Time : 06:12:35

Gate Out Time: 06:36:41
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 404,103.31
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF 0.45
3 PL 160.5 DL 135.7 5.00 KL 98000 TOTAL AMOUNT 1,777,392.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,777,392.00 (Rs. Seventeen Lakh Seventy Seven Thousand Three Hundred Ninety Two Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

PRAKASH M K
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Tue, May 11, 2021 06:36:42 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310860216
BANGALORE-560067 KARNATAKA DATE/TIME: 19.05.2021/05:58:58
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 03
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048632713

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :469973344
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 68,065.71/KL 680,657.11 VAT/LST 35% 241,222.49
(32400) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 930.43
Base Density 747.7 @ 15 deg C
Temp :27.0 deg C Tank No:TK35
Batch : MSBSVI/TW/BPC/DKN/TK35/13

02.HSD (BS VI) 10 KL 69,150.09/KL 691,500.87 VAT/LST 24% 168,012.21

(98000) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 868.06
Base Density 822.5 @ 15 deg C
Temp :32.5 deg C Tank No:TK37
Batch : HSDBSVI/TW/BPC/DKN/TK37/18

Gate In Time : 06:08:30

Gate Out Time: 06:37:50
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 409,234.70
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF -0.17
3 PL 160.5 DL 135.7 5.00 KL 98000 TOTAL AMOUNT 1,800,291.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,800,291.00 (Rs. Eighteen Lakh Two Hundred Ninety One Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

PRAKASH M K
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Wed, May 19, 2021 06:37:54 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310860574
BANGALORE-560067 KARNATAKA DATE/TIME: 24.05.2021/06:22:52
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 04
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048664133

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :470024794
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 68,344.80/KL 683,447.96 VAT/LST 35% 242,199.29
(32400) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 934.20
Base Density 749.2 @ 15 deg C
Temp :26.5 deg C Tank No:TK35
Batch : MSBSVI/TW/BPC/DKN/TK35/14

02.HSD (BS VI) 10 KL 69,624.67/KL 696,246.74 VAT/LST 24% 169,151.22

(98000) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 873.95
Base Density 820.8 @ 15 deg C
Temp :24.0 deg C Tank No:TK38
Batch : HSDBSVI/TW/BPC/DKN/TK38/17

Gate In Time : 06:28:06

Gate Out Time: 07:16:47
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 411,350.51
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF -0.36
3 PL 160.5 DL 135.7 5.00 KL 98000 TOTAL AMOUNT 1,809,953.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,809,953.00 (Rs. Eighteen Lakh Nine Thousand Nine Hundred Fifty Three Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

PRAKASH M K
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Mon, May 24, 2021 07:16:51 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310861929
BANGALORE-560067 KARNATAKA DATE/TIME: 09.06.2021/07:00:01
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 04
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048781334

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :470203364
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 70,129.47/KL 701,294.66 VAT/LST 35% 248,445.63
(32400) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 958.29
Base Density 747.6 @ 15 deg C
Temp :28.0 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/20

02.HSD (BS VI) 10 KL 71,675.85/KL 716,758.54 VAT/LST 24% 174,074.05

(98000) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 899.38
Base Density 821.5 @ 15 deg C
Temp :23.5 deg C Tank No:TK37
Batch : HSDBSVI/TW/BPC/DKN/TK37/19

Gate In Time : 07:45:43

Gate Out Time: 08:21:00
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 422,519.68
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF 0.45
3 PL 160.5 DL 135.7 5.00 KL 98000 TOTAL AMOUNT 1,859,531.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,859,531.00 (Rs. Eighteen Lakh Fifty Nine Thousand Five Hundred Thirty One Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

PRAKASH M K
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Wed, Jun 9, 2021 08:21:24 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310862878
BANGALORE-560067 KARNATAKA DATE/TIME: 18.06.2021/07:36:52
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 04
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048852608

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :470313689
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 71,172.36/KL 711,723.59 VAT/LST 35% 252,095.76
(32400) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 972.37
Base Density 749.1 @ 15 deg C
Temp :18.5 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/22

02.HSD (BS VI) 10 KL 72,721.55/KL 727,215.53 VAT/LST 24% 176,583.73

(98000) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 912.35
Base Density 822.8 @ 15 deg C
Temp :23.0 deg C Tank No:TK37
Batch : HSDBSVI/TW/BPC/DKN/TK37/22

Gate In Time : 09:19:06

Gate Out Time: 09:55:33
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 428,679.49
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF -0.33
3 PL 160.5 DL 135.7 5.00 KL 98000 TOTAL AMOUNT 1,886,603.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,886,603.00 (Rs. Eighteen Lakh Eighty Six Thousand Six Hundred Three Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Fri, Jun 18, 2021 09:55:50 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310862991
BANGALORE-560067 KARNATAKA DATE/TIME: 19.06.2021/06:26:43
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 04
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048860024

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :470326211
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 10 KL 71,172.36/KL 711,723.59 VAT/LST 35% 252,095.76
(32400) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 972.37
Base Density 748.0 @ 15 deg C
Temp :19.5 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/22

02.HSD (BS VI) 10 KL 72,721.55/KL 727,215.53 VAT/LST 24% 176,583.73

(98000) DLY/TAXABLE CHARGE 8,550.00 TCS U/S 206C(1H) 912.35
Base Density 822.8 @ 15 deg C
Temp :23.0 deg C Tank No:TK37
Batch : HSDBSVI/TW/BPC/DKN/TK37/22

Gate In Time : 08:36:38

Gate Out Time: 09:42:06
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 428,679.49
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF -0.33
3 PL 160.5 DL 135.7 5.00 KL 98000 TOTAL AMOUNT 1,886,603.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,886,603.00 (Rs. Eighteen Lakh Eighty Six Thousand Six Hundred Three Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Sat, Jun 19, 2021 09:42:07 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
INVOICE
DEVANAGONTHI INSTALLATION
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 1310863316
BANGALORE-560067 KARNATAKA DATE/TIME: 22.06.2021/08:26:49
TIN No. 29810000003 CST No. 750130 BAY No.: 1310 / 05
CIN NO :L23220MH1952GOI008931
PAN No. AAACB2902M/SPL RANGE 2,MUMBAI TAN: PNEB10837B

SHIP TO PARTY 104417 SOLD TO PARTY 104417 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI SHIPMENT DOC No :1048882988

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS DELIVERY No :470361459
P.B. ROAD P.B. ROAD BY ROAD:TRUCK/TL No:KA06D2855
TUMKUR,BATWADA-572102 TUMKUR-572102 TRANSPORTER CODE :205058
TIN No - 29660088598 PAN No : AELPS5797M B.G.SHIVAPRAKASH MIRJI
Seal/Lock No:1119,1120

Product Description/ Quantity Rate per Unit Total Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.MS (BS VI, 10% EB) 15 KL 71,605.67/KL 1,074,085.11 VAT/LST 35% 380,418.54
(32400) DLY/TAXABLE CHARGE 12,825.00 TCS U/S 206C(1H) 1,467.33
Base Density 748.5 @ 15 deg C
Temp :21.5 deg C Tank No:TK34
Batch : MSBSVI/TW/BPC/DKN/TK34/22

02.HSD (BS VI) 5 KL 73,172.01/KL 365,860.05 VAT/LST 24% 88,832.41

(98000) DLY/TAXABLE CHARGE 4,275.00 TCS U/S 206C(1H) 458.97
Base Density 823.6 @ 15 deg C
Temp :23.0 deg C Tank No:TK37
Batch : HSDBSVI/TW/BPC/DKN/TK37/23

Gate In Time : 10:23:34

Gate Out Time: 10:49:03
COMPARTMENT DETAILS (in cms)
1 PL 161.9 DL 135.2 5.00 KL 32400 REMARKS ON T/L RECEIPT VAT/STAX/CESS 469,250.95
2 PL 161.1 DL 135.6 5.00 KL 32400 ROUNDING OFF -0.41
3 PL 160.5 DL 135.7 5.00 KL 32400 TOTAL AMOUNT 1,928,222.00
4 PL 161.0 DL 130.1 5.00 KL 98000

TOTAL VALUE : Rs 1,928,222.00 (Rs. Nineteen Lakh Twenty Eight Thousand Two Hundred Twenty Two Only)

Water presence checked and found NIL. Ethanol blending checked and found in order.

NIRMALA M
Received the Goods mentioned above herein in good condition "Document is digitally signed"

Signer: DS Bharat Petroleum Corporation Limited

Signature Date: Tue, Jun 22, 2021 10:54:30 IST

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
DEVANAGONTHI INSTALLATION Service Billing
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 4590479929
BANGALORE-560067 KARNATAKA DATE/TIME: 31.03.2021/20:57:47
GSTIN :29AAACB2902M1ZP CIN :L23220MH1952GOI008931 IRN No.: b23a54152b3c7ff39a7611b1cfaec525
PAN No. AAACB2902M TAN: PNEB10837B 7ea7e6cbac0ecb8333cc36fe53b01a01

ADDRESS OF DELIVERY 104417 BILL TO PARTY 104417 SUPPLY PLANT 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI PO REF :APOS Debit

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS BY ROAD
P.B. ROAD P.B. ROAD
TUMKUR,BATWADA-572102 TUMKUR-572102
STATE CODE - 29 PAN: AELPS5797M
PLACE OF SUPPLY : KARNATAKA
GSTIN : 29AELPS5797M1Z7

Product Description/ Quantity Rate per Unit Taxable Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.Merchant Share Fees 1 EA 10,169.49/EA 10,169.49 CGST 9% 915.25

HSN/SAC : 996211 (4250) SGST 9% 915.25

CGST 915.25
SGST 915.25
ROUNDING OFF 0.01
TOTAL AMOUNT 12,000.00

TOTAL VALUE : Rs 12,000.00 (Rs. Twelve Thousand Only)

Tax is not payable on Reverse Charges basis.

SHIVAM GARG
Digitally signed by

DS Bharat Petroleum Corporation Limited

Tue, Apr 6, 2021 11:30:29 IST
Mumbai

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001
 ORIGINAL FOR RECIPIENT
DEVANAGONTHI INSTALLATION Service Billing
NEAR DEVANAGONTHI RAILWAY STN INVOICE No.: 4590502982
BANGALORE-560067 KARNATAKA DATE/TIME: 14.06.2021/14:37:03
GSTIN :29AAACB2902M1ZP CIN :L23220MH1952GOI008931 IRN No.: 6160dbdc9a9f8432632879d22d737c58
PAN No. AAACB2902M TAN: PNEB10837B 1c1e9f724fa94d7d3f1faeaf76e559ea

ADDRESS OF DELIVERY 104417 BILL TO PARTY 104417 SUPPLY PLANT 1310

B G SHIVAPRAKASH MIRJI B G SHIVAPRAKASH MIRJI PO REF :EML-CH-1310/202103

BHARAT PETROLEUM DEALERS BHARAT PETROLEUM DEALERS BY ROAD
P.B. ROAD P.B. ROAD
TUMKUR,BATWADA-572102 TUMKUR-572102
STATE CODE - 29 PAN: AELPS5797M
PLACE OF SUPPLY : KARNATAKA
GSTIN : 29AELPS5797M1Z7

Product Description/ Quantity Rate per Unit Taxable Value Taxes/ Other Charges
Product Code PKG/UoM (Rs) (Rs) Type/Rate Amount(Rs)

01.RECOVERY LEASING OF EM LOCKS 1 LS 1,433.60/LS 1,433.60 CGST 14% 200.70

HSN/SAC : 997319 (4419) SGST 14% 200.70

CGST 200.70
SGST 200.70
TOTAL AMOUNT 1,835.00

TOTAL VALUE : Rs 1,835.00 (Rs. One Thousand Eight Hundred Thirty Five Only)

Tax is not payable on Reverse Charges basis.

JITESH JAIN
Digitally signed by

DS Bharat Petroleum Corporation Limited

Thu, Jun 17, 2021 13:00:35 IST
Mumbai

Regd. Office:Bharat Petroleum Corporation Ltd., Bharat Bhavan, 4 & 6, Currimbhoy Road, Ballard Estate, P.B. No. 688,Mumbai - 400 001