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    Oct 2022 - March 2023

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    akshay20sa
    This document is an invoice from BPCL to Bharat Petroleum for license fees and land rent. The invoice includes details of the transaction like bill number, date, GST numbers of both parties, item details, tax amounts. Notes are provided at the bottom around payment terms, discrepancies, email for invoices and PAN number.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Oct 2022 - March 2023

    Uploaded by

    akshay20sa
    15 views1 page
    This document is an invoice from BPCL to Bharat Petroleum for license fees and land rent. The invoice includes details of the transaction like bill number, date, GST numbers of both parties, item details, tax amounts. Notes are provided at the bottom around payment terms, discrepancies, email for invoices and PAN number.

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    BPCL

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    This document is an invoice from BPCL to Bharat Petroleum for license fees and land rent. The invoice includes details of the transaction like bill number, date, GST numbers of both parties, item details, tax amounts. Notes are provided at the bottom around payment terms, discrepancies, email for invoices and PAN number.

    Copyright:

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

    Oct 2022 - March 2023

    Uploaded by

    akshay20sa
    This document is an invoice from BPCL to Bharat Petroleum for license fees and land rent. The invoice includes details of the transaction like bill number, date, GST numbers of both parties, item details, tax amounts. Notes are provided at the bottom around payment terms, discrepancies, email for invoices and PAN number.

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    © All Rights Reserved
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    KalabuEgi

    Place of Supply . Kaiaburgi Place of Supply Code I 29


    I i- \D -- L L- L2 t., 3l- DliD)im
    TAX INVOICE
    I ----
    To.
    BHARAT PETROLEUM CORPN LTD(LAND),AVIATION ; Bill Number : NTR,2022-2023'29/t502t,LA,08250
    i GST Invoice NO I 222329t502t08250
    FUELLING STATION NEAR ATC, INSIDE KALABURAGI
    AIRPRORT,,KALABURAGI . 5851 02, KARNATAM
    i Bill Date: 0l-Nov-2022
    j Station GSTIN :29AAACA64|2D2Z3
    Customer GSTIN : 29 AAACB2902M! Zp
    Party Code :7000067

    IRN r e42142703b0d9b'1137c4a37ec4980ffd8e536937dfebS50b939804529a9dd4e5

    i AckNo.: 112214434615806 Ack Dt. : l0:43;00

    It€m No.

    BPCL OPERATIONAL AREA Li@nce Fee


    LANDRENT.OILCOS./LICENSEFEE 1 ,61,'16'1.64 1,90,170.74

    Total Amount I,61,1 61.6.1

    Amount in Wordsr Rupes One Lakh Ninety Thousands One Hundred Seventy And Paise Seventy Fou Only

    14,504.55
    cGsT @ 9.0 %
    14,504.55
    Tolal Tax Amt
    29,009.10

    Notes:-
    l.Please Quote Bill No. And Date h All your Conespondene after making payments
    2.Late Payment will attract Penal interest as per the provisions of Liense Agreement.
    3 The GSTIN may be verilled and confirmed. Variation if any should be intimated within 3 days faiting which the current GSTIN number
    shalt be assumed to be @rrect
    4.Payment of this bill shall be wlthin the period specified in the Tems and @nditions of the li@nse agreement
    5.Discrepancies/OmmissiontDisputes, it any, should be pointed out within 3 days of the receipt of the bill
    6.For sending invoices through E-mail, please provide your E-MAIL lD(s).
    7.PAN No. ot Airports Authority Of lndia MACA6412D
    8.lt is a @mputer-generated lnvoic6. Hence no signature is required.

    CORPOMTE OfFICE rArp6Autudtyottdia, RajivcadiBtuvan, Saftarjung Aipd. N.w hthll1m3

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