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  • Invoice # 3046

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    This invoice from Santosh Fuel Station dated February 3, 2024 is for 30 liters of petrol for ₹3,000 owed by Debasis Das located in Khordha, India. The invoice has a payment due date of February 3, 2024 and a balance due of ₹3,000 for 1 unit of petrol at ₹3,000 per unit, with a subtotal of ₹3,000 and total of ₹3,000.

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    This invoice from Santosh Fuel Station dated February 3, 2024 is for 30 liters of petrol for ₹3,000 owed by Debasis Das located in Khordha, India. The invoice has a payment due date of February 3, 2024 and a balance due of ₹3,000 for 1 unit of petrol at ₹3,000 per unit, with a subtotal of ₹3,000 and total of ₹3,000.

    Copyright:

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

    Invoice # 3046

    Uploaded by

    fapefa4616
    This invoice from Santosh Fuel Station dated February 3, 2024 is for 30 liters of petrol for ₹3,000 owed by Debasis Das located in Khordha, India. The invoice has a payment due date of February 3, 2024 and a balance due of ₹3,000 for 1 unit of petrol at ₹3,000 per unit, with a subtotal of ₹3,000 and total of ₹3,000.

    Copyright:

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

    INVOICE

    # 3046

    Date: Feb 3, 2024

    Payment Terms: COD


    SANTOSH FUEL STATION
    Due Date: Feb 3, 2024
    Bill To: Ship To:
    PO Number: 3046
    DEBASIS DAS Plot No - 1308,
    Hanspal, Balance Due: ₹3,000.00
    Radhamadhaba
    Temple, Khordha -
    752101

    Item Quantity Rate Amount

    PETROL 30 Liter 1 ₹3,000.00 ₹3,000.00

    Subtotal: ₹3,000.00

    Tax (0%): ₹0.00

    Total: ₹3,000.00

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