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  • Invoice # 0054321

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    Niraj Kumar
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    The invoice is from OM SAI FILLING STATION for Niraj Kumar for 35 liters of petrol priced at Rs. 96.73 per liter for a total of Rs. 3,385.55. The payment terms are UPI and the due date is September 18, 2023.

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    The invoice is from OM SAI FILLING STATION for Niraj Kumar for 35 liters of petrol priced at Rs. 96.73 per liter for a total of Rs. 3,385.55. The payment terms are UPI and the due date is September 18, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Invoice # 0054321

    Uploaded by

    Niraj Kumar
    The invoice is from OM SAI FILLING STATION for Niraj Kumar for 35 liters of petrol priced at Rs. 96.73 per liter for a total of Rs. 3,385.55. The payment terms are UPI and the due date is September 18, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    # 0054321

    Date: Sep 18, 2023

    Payment Terms: UPI


    OM SAI FILLING STATION
    Plot No - PP 1, GH 03, Noida Extn, Sector 16C, UP Due Date: Sept 18,2023
    201301
    PO Number: 680000098168753
    Bill To:
    Balance Due:
    Niraj Kumar,
    Gaur City 2

    Quantity Rate

    Petrol 35 ₹96.73 ₹3,385.55

    Subtotal: ₹3,385.55

    Tax (0%): ₹0.00

    Total: ₹3,385.55

    Notes:
    Customer Copy

    Terms:
    I agree to pay as per card issuer agreement.

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