Adobe Scan 18 Apr 2025
Adobe Scan 18 Apr 2025
('JJTto~~~)
17
mt~ ~~m. ~- 400020
HINDUSTAN PETROLEUM CORPORATION LIMITED
(A GOVERNMENT OF INDIA ENTERPRISE)
REGISTERED OFFICE: 17, JAMSHEDJI TATA ROAD, MUMBAI - 400020
LUCKNOW DEPOT
CIN L23201MH1952GOI008858 PAN: AAACH11188
DATE
SOLD TO: 41030672 LOC.CODE INVOICE TIN(VATI INVOICE NO. ORDER No• 18/04/2025
561
HAMARA PUMP 1292 L9~0~13~s5~2~31'...'..1---'-~11.:..:4;44~96~~+-----
DALSHAHPUR HPCL o9552300005 ZF23 ZOR1
RETAIL OUTLET LOAD NO.
VEHICLE NO. CARRIER NO. CARRIER NAME MOOE
1005714045
UP36T5603 28069737 MIS CHANDAN 31
SHIP TO: SALES TAX FORM NO. AND TYPE
HAMARA PUMP PO NO. 25004401
DALSHAHPURHPCL RETAIL
OUTLET PO DATE 18/04/2025 .
GATA NO. 133 ,VILLAGE-
DALSHAHPUR AMETHI- KAKWA G.S.TAX
ROADAMETHI
G.S.TAX
TIN: 123
RATE PER UNIT
EXTENDED AMOUNT
SR DESCRIPTION ITEM CODE ST. QTY. UT in INR
NO. CD f--vo=L=U-,,M=-1E in INR
307,731.56
1 EBMS-HSN-27101242 ( Duty Paid) 2822000 4,000 L 76,932.89 /KL
59,576.83
INA/RVAT% 19.36 %
943.84
SSLF Recovery 235.96 /KL
73,759.63 /KL 590,077.04
2 HSO - BS VI ( Duty Paid ) 2812000 8,000 L
17.08 % 100,785.16
INA/RVAT%
196.63 /KL 1,573.04
SSLF Recovery
Rupees Ten Lakh Sixty Thousand Six Hundred Eighty Seven And Forty Seven Paise Total Value 1,060,687.47
Value in words
Only(lncl. of Taxes)
RECEIVED THE PRODUCTS IN GOOD CONDITION FROM HINDUSTAN OLEUM CORPORATION LIMITED
VIDE: INVOICE No: 9013652371 ZF23 DATE: 18/04/2025 Time 8:33:12 AM LUCKNOW DEPOT ~ /
Shipment No: 1005714045
DELIVERED TO: 41030672 UP36T5603 CONT: 28069737 /~fl
4000 2812000 ~t'f
u~~
2822000 8000
Cheque/DD No.
DATED AMOUNT
. '!.~a
Signature & Se~I ?f Cu~orlf\-~noo,l
Driver's Signature: Receiving L ~ : l~t\\\
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E.&O.E.