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    Ti Ti Chumik Filling Station: Statement

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    Has San
    1) Ti Ti Chumik Filling Station near TB Hospital in Kargil, Ladakh issued invoice #0077 to the Office of Animal Husbandry Department Kargil for fuel purchases. 2) The invoice details purchases of petrol and diesel from August 20th to September 12th totalling 544 litres and ₹49,956. 3) The total amount due on the invoice is ₹67,427 to be paid within 30 days.

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    Ti Ti Chumik Filling Station: Statement

    Uploaded by

    Has San
    17 views1 page
    1) Ti Ti Chumik Filling Station near TB Hospital in Kargil, Ladakh issued invoice #0077 to the Office of Animal Husbandry Department Kargil for fuel purchases. 2) The invoice details purchases of petrol and diesel from August 20th to September 12th totalling 544 litres and ₹49,956. 3) The total amount due on the invoice is ₹67,427 to be paid within 30 days.

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    1) Ti Ti Chumik Filling Station near TB Hospital in Kargil, Ladakh issued invoice #0077 to the Office of Animal Husbandry Department Kargil for fuel purchases. 2) The invoice details purchases of petrol and diesel from August 20th to September 12th totalling 544 litres and ₹49,956. 3) The total amount due on the invoice is ₹67,427 to be paid within 30 days.

    Copyright:

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

    Ti Ti Chumik Filling Station: Statement

    Uploaded by

    Has San
    1) Ti Ti Chumik Filling Station near TB Hospital in Kargil, Ladakh issued invoice #0077 to the Office of Animal Husbandry Department Kargil for fuel purchases. 2) The invoice details purchases of petrol and diesel from August 20th to September 12th totalling 544 litres and ₹49,956. 3) The total amount due on the invoice is ₹67,427 to be paid within 30 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Ti Ti Chumik Filling Station

    Near TB Hospital Ti Ti Chumik Baroo Phone: (+91) 9469212074


    Fax: (+91) 7051444476
    Kargil UT Ladakh 194105 E-mail: [email protected]

    Statement
    Statement #: ADHK 0077 Bill To: OFFICE OF ANIMAL HUSBANDRY
    Date: April 8, 2023 DEPARTMENT KARGIL
    Customer ID: ADHKUT0077 UT LADAKH
    INVOICE : 0077 Kargil 194105

    Account no 1219010100000332 IFSC CODE JAKA0EBAROO


    Date Copan No Product Litre Vehicle No Rate Item Cost
    20/08/2022 19001 PETROL 20 JK07 1624 ₹ 100.96 ₹ 2,019.00
    22/08/2022 19002 DIESEL 40 JK07 2194 ₹ 86.59 ₹ 3,463.00
    23/08/2022 19003 DIESEL 20 JK07 5180 ₹ 86.59 ₹ 1,731.00
    23/08/2022 19004 PETROL 10 LA01 1590 ₹ 100.96 ₹ 1,009.00
    26/08/2022 19005 DIESEL 10 LA01 1059 ₹ 86.59 ₹ 865.00
    27/08/2022 19006 DIESEL 25 NEW VEHICLE ₹ 86.59 ₹ 2,164.00
    29/08/2022 19009 PETROL 50 JK07 1638 ₹ 100.96 ₹ 5,048.00
    29/08/2022 19008 PETROL 20 JK07 1624 ₹ 100.96 ₹ 2,019.00
    1/9/2022 19010 DIESEL 20 LA01 1059 ₹ 86.59 ₹ 1,731.00
    1/9/2022 19011 DIESEL 10 JK07 5180 ₹ 86.59 ₹ 865.00
    2/9/2022 19013 PETROL 19 DC8CAH 4079 ₹ 100.96 ₹ 1,918.00
    2/9/2022 19012 PETROL 20 JK07 1624 ₹ 100.96 ₹ 2,019.00
    3/9/2022 19014 DIESEL 20 JK07 5180 ₹ 86.59 ₹ 1,731.00
    6/9/2022 19017 PETROL 20 JK07 1638 ₹ 100.96 ₹ 2,019.00
    6/9/2022 19016 PETROL 20 JK07 1624 ₹ 100.96 ₹ 2,019.00
    7/9/2022 19018 DIESEL 30 JK07 5180 ₹ 86.59 ₹ 2,597.00
    10/9/2022 19019 PETROL 20 JK07 1624 ₹ 100.96 ₹ 2,019.00
    12/9/2022 19021 DIESEL 170 LA01 0870 ₹ 86.59 ₹ 14,720.00
    544 Total ₹ 49,956.00
    Reminder: Please include the statement number on your check.
    Terms: Balance due in 30 days.

    REMITTANCE
    Customer Name: Office of Animal Husbandary Department UT Ladakh
    Customer ID: ADHKUT0077
    Statement #: ADHK 0077
    Date: April 8, 2023
    Amount Due: ₹ 67,427.00 Seal and Signature

    Page 1

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