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    Adobe Scan 01 Aug 2022

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    Manoj Kumar
    This document appears to be an invoice or receipt from TAWAHAGAR INDANE SEWA for KUSUM LATA WOSRI for the purchase of 14.2 kg of liquefied petroleum gas for Rs. 5,638 with applicable taxes and subsidies. The receipt includes the customer's address in Jawahar Nagar, Ghaziabad, Uttar Pradesh as well as the seller's contact information for any queries or complaints.

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    Adobe Scan 01 Aug 2022

    Uploaded by

    Manoj Kumar
    39 views1 page
    This document appears to be an invoice or receipt from TAWAHAGAR INDANE SEWA for KUSUM LATA WOSRI for the purchase of 14.2 kg of liquefied petroleum gas for Rs. 5,638 with applicable taxes and subsidies. The receipt includes the customer's address in Jawahar Nagar, Ghaziabad, Uttar Pradesh as well as the seller's contact information for any queries or complaints.

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    This document appears to be an invoice or receipt from TAWAHAGAR INDANE SEWA for KUSUM LATA WOSRI for the purchase of 14.2 kg of liquefied petroleum gas for Rs. 5,638 with applicable taxes and subsidies. The receipt includes the customer's address in Jawahar Nagar, Ghaziabad, Uttar Pradesh as well as the seller's contact information for any queries or complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views1 page

    Adobe Scan 01 Aug 2022

    Uploaded by

    Manoj Kumar
    This document appears to be an invoice or receipt from TAWAHAGAR INDANE SEWA for KUSUM LATA WOSRI for the purchase of 14.2 kg of liquefied petroleum gas for Rs. 5,638 with applicable taxes and subsidies. The receipt includes the customer's address in Jawahar Nagar, Ghaziabad, Uttar Pradesh as well as the seller's contact information for any queries or complaints.

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    © All Rights Reserved
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    TAWAHAKGAR

    Houve
    INDANE SEWA (O0O0288941)
    na O o76A, Jaw ahar agar
    District haz abad. Ghariabad,ie
    I tar
    18955555 Ih; P'radesi-20 2

    TRS 9599955463 GSTIN: 09AAOFJ6588N 1Z7


    Order Type Refill Order
    Cons No/ID
    (DBC) lax Invoice 5-100867268625
    7502948087/7500000O 102948087 ax Invoice Date 21-11-2020
    Name
    Address
    KUSUM LATA WOSRI NIW AS Booking No 2-0008|2497684
    B-149 JAWAHARAN AGAR Booking Date 20-11-2020
    LONI
    Pricet Rs.) S6381
    NA CGSTa2.5°o (Rs.) 14.1
    NA.GHAZIABAD SGSTa2.5°o (Rs| 14.1
    UTTAR PRADESH Online pail(Rs.) 0.00
    0.00
    Landmark Ashiess tncentiv cxa
    Category Area Domestic Jawahar Nagar A B Block
    Net Payable(Rs.
    592.00
    Equipment/Qty 14.2Ke/HSN 271110071

    Quota 1278 Kg of Quota 170 4 Kg


    Advance loan( Rs.) S68.00
    Subsidy Amt will be transferred to Bank A/c linked to Aadhar
    XXXXXXXXI475
    Now Book &Pay online-l se Indian Oil One ypp or en.indianoil.in

    Tour Safety is our Priority" In case of Emergency Call 1906


    For any complain tsQueries call: 1800-233-355Toll Fre) For JAW IUAR NAGAR INDANF SEW
    CSC PH=:01Z0-244843 1 emailjawaharmagarndanesew a mall cem

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