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Kalaburagi
Place of Supply Kalaburagi Place of SUPPIY Code
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TAXINVOICE
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IAVTATTON FUELLTNG STATION rueernrc. code: 7000067iParty

KALABURAGI,
I
IINSIDE KALABUMGI AIRPRORT Z I2IJAI]2022
IDUC DAtC
|KARNATAKA INDIA-585102 GST Invoice No:NT21221502100210
I istation
GS-IIN-:2nfl9ii1l1?:3:.-^ i

i]lnNrozzsggssd94dbd074b59a8fec9359379644l880c6dfd94lcbde7e8479b5f63b8

Ack No.: 1 l2l I 2247195286 2021-12-28 l3:13:00

BiI Tax(%)- Tax Total

S.No Particulars HSN/SAC Code (A/C Codes) Amount Amouni
Amount

1 Bill for the period: 11 loc|2o21 lo 1olOcU2O22

BPCL OPERATIONAL AREA 8-0 12150 79650

997212 67500 1
Licence Fee(0-0)

67500.00 12150.00 19650

Total ( T )

Amount in Words:- Seventy Nine Thousand Six Hundred Fifty Rupees Only

6075
scsr @9.0 %
6075
CGST @ 9.0 %
12150
Total Tax Amt (Rs)

Notes :-
for hassle-free pavments experience'
l.payment in setilement of this invoice may be made through our self-seruice portal Biller Direct by logging on !Ip9jlrP3y4qi:49l9
to

2.tn case of payment by Demand Drafupay order, the same may be drawn in favour of AtRpoRTs AUTHoRITY
oF INDIA and payable at GHENNAI shall be foMarded to The General Manager (Fin),

number and Bill Date.

AAI from time to time' for which AAI will raise a claim bill separately'
3.The delay in *tilement of dues will attract the Penal lnterest at specified rates as decided by
4.GST at applicablo rates has been chargedw.e.f . O1-o7.2017 as per CBEC directive'

bills.
PROVIDED KINDLY INTIMATE THE SAME IMMEDIATELY
6 YOUR GSTIN NO, PROVIDED tN THE BILL MAY PLEASE BE CONFIRMED, IF NOT
7,ltisacomputer€eneratedlnvoice,HenenosignatureiSrequired.

O@OZZ, lndi". n*ount Name: Airports Authority of lndia. Account Number:40533447477 IFSC Code: SBlN0oo5789

copy was made.

For Airport Director

AIRPORTS AUTHORITY OF INDIA
Kalaburagi

coRPomTE oFFICE:ArGAdoitvolldia, Rajiv adhiBkvan, $Id.riung ADod NewDelhlllom3