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This document is an invoice from Hindustan Petroleum Corporation Limited for a delivery to Hamara Pump, detailing the sale of two products: EBMS-HSN-27101242 and HSO - BS VI, with a total value of 1,060,687.47 INR. The invoice includes information such as the registered office, order number, and tax details. It is digitally signed and confirms the receipt of products in good condition.

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Anurag Pandey
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0% found this document useful (0 votes)
9 views1 page

Adobe Scan 18 Apr 2025

This document is an invoice from Hindustan Petroleum Corporation Limited for a delivery to Hamara Pump, detailing the sale of two products: EBMS-HSN-27101242 and HSO - BS VI, with a total value of 1,060,687.47 INR. The invoice includes information such as the registered office, order number, and tax details. It is digitally signed and confirms the receipt of products in good condition.

Uploaded by

Anurag Pandey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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~~~(Afm

('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)

Sample No Density Temp


Comp N Dip PL Vol RAIANCHI 18-TK6 1 752.6 15.0
1 119.9 151 4,000 18-TK3 2 832.2 15.0
2 118.1 149.5 4,000
3 119 150.5 4,000 Digitally signed by OS HINDUSTAN PETROLEUM
CORPORATION LIMITED 2
Hs1>- 6\f/a-:t = 632, ~
M~ • .:l, ~ / 3 l - +s-+-- 1.
Date: 2025.04.18 08:33:14 IST
Reason: Digitally signed.No physical signature required.
Location: LUCKNOW DEPOT

Seal Nos. Product Released

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\\\
\W~\:~
E.&O.E.

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