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Petrolc Bill

The documents contain receipts from fuel stations showing details of fuel purchases like date, time, vehicle details, fuel type, quantity purchased, rate, and amount. The receipts are from different fuel stations and contain details of transactions made using cash, debit cards, or credit cards.

Uploaded by

Shivam Singh
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
0% found this document useful (0 votes)
328 views14 pages

Petrolc Bill

The documents contain receipts from fuel stations showing details of fuel purchases like date, time, vehicle details, fuel type, quantity purchased, rate, and amount. The receipts are from different fuel stations and contain details of transactions made using cash, debit cards, or credit cards.

Uploaded by

Shivam Singh
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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314

IndianOil
ARORA SERVICE STATION 341
ROAD NO 44 PITAMPURA 3
PH.NO. 9810465961
TIN.NO.0756002 4608
-240145-ORGNE
Bill No:Aug-
Trns.ID:000000000083489
Atnd. ID: Physical Receipg
Receipt:
Vehi.No: NotEntered
Mob.Nu :NotEntered BAN
HD
Date :05/08/2023
Time :19:13:42
FP. ID :1
NOzl No:1
FuelPETROL
Preset :Rs. 1000
Rate :RS.96.72
Sale :Rs.1000.00
Volume :10.341
IndianOil
GOLDEN GOAL SERVICE STATION
COMMUNITY CENTRE ROAD NO
DELHI
Artendant Name -MOh TARIQ
DATE 29-07-2023 TIME: 15:30:00
NID:470000099139401 TID: 391915
BATCH No: 000134 INVOICE No: 007429
Sale
CARD 4748 46*4 **e* 4012 CHIP
ViSA CARD EXP DATE:*/
Tsn Type: CARD
APPR CODE: 147387 RRN: 000000009822
TC: 85A1F02B04CAA425
ATC: 4**
TS: F800 0000048000
TVR A000000003101p
A!D 2
Petrol
Product : 136921§
Tan ld: Quantity : 10.34 L
Unit Price: 96 72 Nozzle No: t D
Pmp No:3 BANK
1000.Qd
Total Sale
1000.00
Net Amount HDFC
PIN VERIFIED OK
SIGNATURE NOT REQUIRED
AGREELMENT
IAGAEE TO PAY AS PER CARDISSUER
CUSTOMER COPY
022
1.05.32_20230704
SHAHEED SURENDRA PAL F/`BANK
PP1 SEC-71 NO0IDA HDFC
PH-9999596084
GST -09AJXPC3372M12J
*
ORIGINAL 11/20
16-AUG-2023 15:21:5$
p
TXN NO: 30816 16266
INVOICE NO: 462488 BA
HD
VEHICLE NO: NOT ENTERED
PRESET: 1000.00 INR
NOZZLE NO : 4
PRODUCT: MS
DENSITY: 746.9 kglm3
RATE :96.78 INRIL
VOLUME : 10.33 L
AMOUNT : 1000 .00 INR
Thank You! Visit Again
IndianOil
DO7
GOL DEN GOAL SERVICE STAT ON
C.OMMUNITY CENTRF ROAD NO
DELHI
TARIQ
I:ndant Name-MOh TIME. 01:11:329
T 28-10-2023 TID: 39191558HDFC
BANK
470000399139401
INVOICE No: 000894
CH No. (000017
Sale
4012 CISS
RD 4748 46*4 4*t* EXP DATE/
A CARD
Type. CARD RRN: 0000000010622
PR CODE 391467 EBD232366F679BA6g
ATC: 4**4*
0000 0000000000
A0000000031010N
Petros
duct. 1711380
lld: Quantity:20.68 Lto
Price: 96.72 Nozzle No:190
BANK
HDFC
np No:4 2000 00
al Sale
2000.00:
|tAmount
PIN VERIFIED OK
SIGNATURC NOT RrQUIRCD
AGRELLMEN D07
IS5UFR
PAY ASPER CARD
1O
GREE CUSTOMER COPY

1.05.39_20230916
IndianOil
ARORA SERVICE STATION
ROAD NO 44 PITAMPURA 34
PH.NO. 9810465961
TIN, NO.07560024608
Bil7 No:0ct-279786-DUPLT
Trns.ID:000000000093675C
Atnd.ID:
Receipt :Physical Receipt
vehi.No:NotEntered
Mob.No :NotEntered
Date :18/10/2023
Time :16:27:17
FP. ID :3
Nozl No:3
Fuel :PETROL
Preset :Rs.2000
Rate :RS.96.72
Sale :RS.2000.00
Volume :20.68L
D
BANK
HDFC

IndianOil
GOAL SERVICE D07/2022
SIIE : GOLDEN
STATION
ADDRESS : ROAU N0 44 PITAMPURA
DELHI 34
IEL NO : 01127032594 BANK
HDFG

DATE : 28/10/23 01:06


VEHICLE: NOT ENTERED
BSN : 17113800
LST :07040254881
HOSE ID: 04 07/2022
D
PRODUCT: PETROL.
RATE: 96. 72
VOLUME : 20. 68
AMOUNT : 2000. 00
PRESET : 2000. 00 Rs BANK
HDFC

THANKS COME AGAIN.


HINDUSTAN PETROLEUM CORPORATIO
SITE NO 1MAIN RING ROADO
DELHI
Attendant Narne - Sushil Kunmar
DATE. 03-09-2023 TIME: 01.16:56
MID: 470000095890866 TID: 34379977
BATCH No:000007 INVOICE No: 000307
Sale
CARD 4748 46*4 A*** 4012 CHIP
VISA CARD EXP DATE */**
Txn Type: CARD
APPR CODE 913344 RRN. 000000000356
TC. 4463FB22D88CB512
TSI: F800 ATC: At**t
TVR 0080343000
ongo

ongo
IndlanDlU
GOLDEN GOAL SERVICE STN
OMMUNTY CENTRE HOAD NO 44 FTAMPIIKALÖK
NO 710 DELHI 11003
DELHI
SALE
1C: CA7C3274C53FCDF9
APPL NAME: VISA CREDIT
AD: A0000000031010
RATE/TIME: 18/Üb/2023 22:45:23 CHIF
RRN:004901561137 BATCH NUM: 0U591
TD: I0023330 MID: 132103783247778
TXN ID: 246620 AUTHCODE: 048219
INVOICE NUM: 02 7U85 CARO TVPE: VISA
Code: 107657 Txn Type: Card
CXn D: 1223532 Purip NO: 8
Noz No: 27 Grade: MS
Rale: Rs.96.72 Qty: 10.00 Ltr
CARD NO: 474846******4012
ongo
TOTAL AMOUNT: Rs 96720
PIN VERIFIED OK
SIGNATURE NOT REQURED
SUDIP SINGHA
IAM SATISFIED WITH GOODS/
ongo SEfVICE SRECEVEO AND AGREE TO
PAY AS PtR CARD ISSUER AGkEEMEN T
***** Custurier Cupy ****
Version :1OCLP100 1.0.0.26
Powefcd by : lnda Tiansacl Setvces lt.
Spotisor Bank : IndusuId Bauk
HP
ongo

CASH MEMO
BAGDOGRA AUTO SUPPLY
BAGDOGRA, DOJ

|1 NO: Nov-183701-OkGNL
Trns.:ID:000000311 I31367
Atnd. ID:
Receipt:Physical Receipt
Vehi.No: NotEntered
Mob. No :NotEntered
Date :13/11/2023
Time :17:09;42
FP. ID :1
Nozl No:1
Euel :MS 0000
Density:760.0kg/m3
Preset :Rs.2000
Rate :RS.105.74
le :RS.2000.00
Volume :18.91L
THANK YOU
ongo
SERVICESIA
KITCHNCRROAD SFRVICE STA
KITCHNERROAD
DELHI
SkSarkar TIME. 22 19.3,
Qendart Nanne TIO: 3377318)
07 10 2023
AD:470000011240053 INVOICE No:00181
TE
BaTCHNo.000053
Sale
4012 CHIP FXP DATE /
464* 4t**
RD4748
IACARD RRN: 000000002192
IRnType CARD 305576FDO49871i0AA,
PRCODE 074506
ATC: A<A
0080048006
F800 A0000000031016

310071
eroduct: (Quantity: 1033 Ltr
TXnid: 96 76 Nozzle No:1
Unit Price:
Punp No:10 1000.00
Total Sale
1000.00
Net Anmount
PIN VERIFIED OK
SICNATURE NOT REQUIRFD
ISSURAGREEEMLNT
CARD
IAGRIE10 PAY AS PER
CUSTOMER COPY
1.0.0.105
American
BillerApp.1.0.17
SHAHEED SURENDRA
PP1 SEC-71 NO IDA
PAL F/ISE
PH-9999596084
GST -09AJXPC3372M1ZJ
BANK
HDFC
s03/
ORIGINAL
26-AUG-2023 18:14:17:
TXN N0: 3082615911
INVOICE NO: 469870
VEHICLE NO: NOT ENTERED
PRESET: 1000.00 INR

NOZZLE NO : 1
PRODUCT: MS.
DENSITÝ: 745.9 kg/m3
RATE: 96.78 INR/L
VOLUME: 10.33 L
AMOUNT: 1000.00 INR
Thank You! Visit Again
IndianOil
SECTOR- 16 G.NOIDA
PH-9810257700

3il| NO:7790-ORGNL
irns.ID0000000302486070
ind, iD:
Wehi.No:NotEntered
ate :03/10/23
Time :11:25:11 en
FP. ID :3
Ùzl No:3
e7 :PETROL
sity:7456ka/m3
eset :Rs.1000 BI
Pa
te RS, 96.59
ale Rs,1000.00
olie :10.35L
indianOii

Si : GOLOEN GÜAL SERVICE


STATION
ADESS: ROAD NO. 44,PITAMPURA
NEW DELIHI 110034
TEL 0: 01127032594

fE : 18/06/23 22:37
CLE: NOT ENTERED
SN 12235320
LST : 0704025488!
HOSE 10: 04
PRODUCT: PLTROL
RATE : 96. 72
VOLUME : 10. 00
GSB
Pay
me

IndianOil
MANVR SINOH
foSiCRATERNO
Gieate!ada
DTT 03 10 2023 TIME 1 22.4O
D170000099000978 TID: 3907928/W
ATCNo n00041 NVOICE No 00447
Sale
CARC 4743 46* * 4012 CHIP
1SA CARD
xn Type CARD FXP DATE A*/*à
PR CODE 770523
RRN G00C00004857
909F54985D23137E
ATC: A*tàit
VR
0080048000
A0900000031010
roduct:
xn id: Petrol
rit Price96 59 23100339079280112229OSB
Pay
Quantinyi0353r

t Amount 1000 000


PIN VERIITD CK
S!CNATURE NOT REQUIAED
AGRTE TO PAY ASPLRCARDSS0RAGRLMNI
CUSTOMER COPY
1.00 i05

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