O(ginal for Reopienl

.iJ !
Fgl
a cl $upf;ly j:.:: -1 Pli.B rl Supply Cod(j ,il

TAx INVOICE
To. Bill \umber : \TR -lO2.l-202-1, 29, I 5t : I LA {)9875
Bharat Petroleum Corpordtim Limited,AVlATlON FUELLING GST InYoice NO: 2324291502109A75
STATION NEAR ATC, INSIDE KALABURAGI
Bill Date : 03-Apr-202.1
AIRPRORT,,KALABURAGI . 5851 02,KARNATAKA
Station CSTIN : 29AAACASl2D2Z3
Customer GSTIN : 29AAAC82902MlZP
Par{v Code:7O(}0057

tRN : 3ud72$3582073a5M6.1f500d75a6c0ca9 I R5 1d235625566Bdb068d0de57b!{

Ack No.: : I6: I8:00

tck,?: 102j{a{a
Non.Aimi Fill For Tho Pe.D{t F;am O1-Apr.2023 .31,Ma.-2924
IteB No. Raie HSN Code BiIl Amouot Tar Percent T&x Aqount Total Amount
BPCL OPERATIONAL AREA Li6ce F€
LANDRENT-OILCOS./LICENSEFEE
500 *7212 4,50,000_00 18.00 8't.ooo"00 5,31,000.00 r

Total Amlnt 4,50.mo.00 E1,000.00 sJ1.000.00 i

'T':L* ":10'' *lI'.: ot:" t* rhrtv oneThousmds ()nlv

,rr Segregatlon

sGsT @ 9.0 % 40,500.00

cGsT @ 9.0 % 40,s00.00

Total Til Atnt 8t,000.00

Notes :"
l.Please Quote Bill No. And Date ln All Your Coffespondence after making payments
2.Late Payment will attract Penal interest as per lhe provisions of License Agreement.
3.Ihe GSTIN may be verified and confirmed. Variatioo if any should be intimated withrn 3 days {ailing wtlich the current GSTIN number shall be assumed to be correct.
4.Payment ol this bill shall be within the period specilied in the Ierc and @nditions of the li€Ne agrEment
5.Djscrepancies/Ommissions/Disputes, if aoy, should be pointed oul within 3 days of the reeipt o, the bill
6.For *ndin9 invoices through E-mail, please pr@ide your E-I\lAlL lD(s).
7.PAN No. of Airports Authority Ot lndia AAACA6412D.
8.lt is a @mputer-generated lnvoice. Heoe no signature is required-

C@EffiEE: AwbAdsitydle. RaivkHshE6. Wiun!Air( M IH11m3