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