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  • Invoice # 0006851

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    Niraj Kumar
    8 views1 page
    The invoice is from OM SAI FILLING STATION for Niraj Kumar for 32 liters of petrol at ₹96.73 per liter for a total of ₹3,095.36. The payment terms are UPI and the due date is December 13, 2023.

    Original Description:

    Original Title

    Invoice # 0006851 (1)

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    The invoice is from OM SAI FILLING STATION for Niraj Kumar for 32 liters of petrol at ₹96.73 per liter for a total of ₹3,095.36. The payment terms are UPI and the due date is December 13, 2023.

    Copyright:

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

    Invoice # 0006851

    Uploaded by

    Niraj Kumar
    The invoice is from OM SAI FILLING STATION for Niraj Kumar for 32 liters of petrol at ₹96.73 per liter for a total of ₹3,095.36. The payment terms are UPI and the due date is December 13, 2023.

    Copyright:

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

    INVOICE

    # 0007953

    Date: Dec 13, 2023

    Payment Terms: UPI


    OM SAI FILLING STATION
    Plot No - PP 1, GH 03, Noida Extn, Sector 16C, UP Due Date: Dec 13, 2023
    201301
    PO Number: 470000098166753
    Bill To:
    Balance Due:
    Niraj Kumar,
    Gaur City 2

    Quantity Rate

    Petrol 32 ₹96.73 ₹3,095.36

    Subtotal: ₹3,095.36

    Tax (0%): ₹0.00

    Total: ₹3,095.36

    Notes:
    Customer Copy

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

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