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PIMPRI NEHARUNAGAR
Tel. No.:
Receipt
FCC ID: No.0000000001106439
: c7264
FIP No.:01
Nozzle No. : 01
Product : Petrol
Preset Type: Amount
105.96
Rate(Rs/L) 00001. 89
Volume(L)
Amount(RS) : 00200. UU
Atot: 00074135211.70
Vtot: 0000700253.530
Vehicle No: Not Entered
Mobile No: Not Entered
Date : 08/03/24)
Time: 10:53
CSI No
LST No
VAT No
Not Available
ATTENDANT ID : Available
FCC DATE:NotNotAvailahle
FCC TINE
Ihank You! Please Visit Again.
CASH-MEMO . 9764445752
.781 /R0?
7O
20
IndianOil
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PAWAR PETROLEUM
PIMPRI
PUNE
NEHARUNAGAR
Tel. No.:
Receipt NoCO208
FCC D: 0000000001113372
FIP No. :01
Nozzle No. : 01
Product : Petrol
Preset Jype: Amount
Rate(Rs/L): 105.96
Volume(L): 00000.94
Amount(RS) : 00100. 00
Atot: 00074596339. 02
Vtot: 0000704605. 430
Vehicie No: Not Entered
Mobile No : Not Entered
Date : 11/037Z4
Time: 10:14
CST No
LST NO
VAT No
ATTENDANT ID : Not Available
FCC DATE Not Available
FCC TIME: Not Available
Thank You! Please Visit Ayain.
CASH-MEMO . 9764445752
782
JMAR WADEWALE
MOSHI PRAOHKARAN
NASHIK ROAD
CASH/BILI 012-03-24
DESCRIPTION 9TY RATE
KATE AMOUNT
MINERAL MATER 1.00 20.0 20.00
SPL.PULAV 1.00 70.-00 70.00
CASH 90. 00
THANK YOU...VISIT AEAIN.
C1 13:43:02 H/C NO 1
J
IndianOil
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PAWAR PETROLEUM
PIMPRI NEHARUNAGAR
PUNE
Tel. No. :
Receipt No. : C2214
FCC ID: 000000001118338
FIP No. :01
Nozzle No.: 01
Product : Petrol
set. Type: Amount
Rate(Rs): 0 5 . 96
VolumeL): 00000. 94
Amount(Rs): 00100. 00
Atot: 00074359205.65
Vtot: 0000707086.240
Vehicle No: Not Entered
Mobile No : Not Entered
Date : 13/03/24
Tim: 10:20
CST No
LST No
VAT NO
AIENDANT ID :NotAvailable
FCC DATE Not Available
FCC TIMI ot Available
anou! Please Visit Again..
H
B JMAR WADEWALE
MOSHI PRADHI RN
NASHIK RO J
LASH BILL
NO.000186 H013-03-24
DESCRIP:U RATE AMOUNT
SPL.PULnV 1.00 70.00 70.00
SHALL M. AATER 1.00 10.00 10.00
CASH 80.00
THANK YOU.. VISIT GAIN.
C1 14:6:19 M/C NO
JMAR WADEWALE
NOSHI PRADHIKARAH
NASHIK ROAD
CASH/BILL
NO.00187 0 SI- 013-03-24
DESCRIPTION ATY RATE AHOUNT
SHALL M.MATER 100 10.00 10.00
CASH 10.00
THANK YOU...VISIT AGAIN.
C1 14:36145 MYC NO 1
Indiangit
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PAWAR PETROLEJM
PIMPRI NEHARUNAGAR
PUNE
Tel. No. :
Receipt
FCG ID: No.: c3250
0000000001121277
FIP No. : 01
tNozzle
Product No. : 01
Petror
Preset Type: Amount
Rate(Rs/L) : 105.96
Volume(L)
Amount(Rs)
: 00000.94
: 00100.00
Atot: 00075021393.32
Vtot: 0000708616.890
Vehicle NoNo:: Not Entered
Mobile Not Entered
Date : 14/03/24
Time: 12:37
CSI No
LST No
VAT No
ATTENDANT ID : Not Available
FCC DATE : Not Available
FCC IINENot.Avajlable
Ihank You! Please Visit Again..
I CASH-MEMO . 9764445752
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IndianOil
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PETROLEUM YoU
PIMPRI
PUNE NEHARUNAGAR
Tel No,:
Receipt
FLG ID: No.
FIP No.
: C5153
0000000001126834
Nozzle No, :01
: 01
Product :Petrol
Prese Iype: Amount
Rate(Rs/L) 103.88
Volume(L): po001.93
Amount(Rs) : 00200.00
Atot: 00075328578.80
Vtot: 0000711550.260 Prir
Vehicle Nó: Not Entered
Mobile No : Not Enter ed
Date : 16/03/24
Time: 17:29
CST No
LST No.
VAT NO
ATTENDANT 10 : Not Available
FCC DATE: Not Available
FCC TIME:Not Available
u! Please Visit Again..
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PUNE NEHARUNAGAR
Tel. No.:
Receipt
FCC ID: No.:
C77541133800
NOzzle No.0000000001
FIP No.014
: 01
Product Petrol
Preset Type: Amount
Rat
Volue(Rs/
me(L)L):
Amount(RS) :00002.
103. 88
: 00310.0098
Atot: 00075740013.20
Vtot: 0000715510.930
Vehicle No: Not Entered
Mobile No : Not Entered
Date : 19/03/24
Time: 17:20
CST No
LST No
VAT No
ATTENDANT ID : Not Available
FCC DATE :Not Available
FCC TIME: Not Availble
Thank You! Please Visit Again..
SHARADA
sHaRdA Shop No.5, AWing,
PRINTERS
Jai Ganesh Samrajya, Bhosari, Pune - 39
Cell: +91 8308 400 500Email
[email protected]MS. CASH MEMO
Sr.
No.
7696
No. Date:
Particulars Qty. Rate Amount
fage?
Thank you.. Visit Again... TOTAL5O
For Sharada Printers
Rs.
Aetorised Signature
Offset Printina, Flex Printing, Digital Printing, Rubber Stanp
Complete Printing Solutions
UMAR WADEWALE
MOSHI PRAHIKARAN
NASHIK ROO
NO.O00164 CASH/B0ILLSLt- 020-03-2
IESCRIPTION
DAL KHICOI
COLD DRINK 10 70.0 70.0
1.00 0.00 20.00
CASH
THANK YOU..UISIT AEAIN. 90.00
t1 1357:33 WIC N 1
Malhar BiryaniHouse
Talwade
Gat-170 Ganesh Nagar
Contact No: 9130273925
26 March 2024 02:01 PM
Q:ick Bill
Repinted Bil!
Bill No:498
Order id: 2izm4TYVDXA5Fbgol83
Quick Bill User:malhar
Pay Mode: Cash
item Qty Rate Total
l.chicken Biryani Full1 120120
2Water botte! 1 - 20 20
Total Qty:2 TotalAmount: Rs 140.00
Grand Total: Rs 140.00
rUndTed and forty oniy
Scan pt UPl app
IndianOil
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PIMPRI
1PUNE NEHARUNAGAR
Tel. No. :
Recceipt No.n0no000001
FF FIP
CC No.
ID:
:
:01
C5129
151b40
NozzIe
Product No. :: Petrol
01
Preset Type: Amount
Rate(Rs/L) :103.
Volume(L) 88
00002.31
Amount(Rs): 00240.
Atot: O0076854704. 8100
Vtot: 0000726241. 500
Vehicle No: Not Entered
Mobile No : Not Entered
Date : 27/03/24
Fime: 09:34
CST No
LST No
1 VAT NO
ATTENDANT
FCC DATE:ID: Not Available lab
Not Available
FCC 1INE:Not Available e
Thank You! Please Visit Again.. Aga
CASH-MEMO .9764445752
.: 784 faaies:27| o3 /R0?4
IndianOil
Re lcones You
PAWAR PETROLEUM
NEHARUNAGAR PIMPRI
PUNE
Tel. No. :
Receipt No. : C5406
FCC ID: 0000000001156857
FIP No. :01
Nozzle No. : 03
Product : Petrol
Preset Type: Amount
Rate(Rs/L): 103.88
Volume(L) : 00000. 96
Amount(Rs): 00100. 00
Atot: 00026600193.27
Vtot: 0000252225.790
Vehicle No: Not Entered
Mobile No: Not Entered
Date : 29/03/24
Time: 10:13
CST No
LST NO
VAT No
AITENDANT ID: Not Available
FCC DATE:Not Available
FCC TINE : Not Available
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Natusol ZZEUS
