Adobe Scan 21 Feb 2024
Adobe Scan 21 Feb 2024
INVOICE UNDER R
ULe 11 Of Central Excile Rutes
- Indian Oil Corporation )..lmlted
lncUanOfl ~ereb y certify that the goods covered by this
ment have suffered applicable Taxes on clearance•
0oc.1vame INVOICE 202413238066222
& number
Form No • AC4 31
SAP Entry no. n5445909
OelMod e AQad Date 19-Feb-24
• Cont Code 1~16 Delivered T.T.No. AJ21GB0308 Time 15:21
SHREE AI\JUN RAM KHOKHAR MEMOAIAL Den@1s Rem.Date/Time
Supplier 0 I NEE
C.E.Range t :,•;JI •
RANGE-Ill JOOHPUR
C.E.Dfvision
JOOHPUR
C.E Commissionerate JOOHPUR
AAACl1681GXD096
PAN AAACl1681G AECFS8352P
CST: 08892903370 LST: 08892903370
Supplier TAN: DELI09652G PAYER - 263898 SREE ARJUN RAM KHOKAR MEM. KSK
• '
12.000' ._ KL . 27102010
10 50750 HSD-BSVl-85
78348.690 KL 940184.22
BASIC DESTINATION PRICE 12.000 KL
• 19.300 % 181455.55
JIN6 AIR Vat Payable 21000.00
1750.000 KL
ZCS2 Cesa
·100.000 % ·26874.66
ZSOC Dealer Comm Reverse
0.100 % 1.1!~7?.
JTC1 TCS u/s 206C(1H) - .1-116880.88
TOlal fa- material
Tank no: T006 DensityO 15: 829.600
Sample no: TEMP
BayNo.: 13
0.12
ZAND Rounding Difference
PO ref: PW240219135803362
DUTY PAID
_, 71 -1"11 ,il-~i-==..i
Provisional Balance Subject lo rea>neiliation: 0.00 ( )
,! 1.• ,. "if;. rF1" +:r,n i.rn.rr ctf 7Tf l Seal/lock no: TS-1
This document is digitally ~.!9"-~----
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1: i,. • 1. ,,.
0434567363 •l .tr°:'-C.: . ,' ; -.~ ~.. Jl"fl 1TQ: I Slgner: NIKITA AGRA W~; :
Date: Mon, Feb 19, 2024 15!21 1ST
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