INVOICE

Oshin Services

Plot no. 97, Behind Buddha Vihar, Nav Ekar, Chandramani Nagar, Nagpur - 440027

Phone No.: +91-7385283073

Email : admin@oshinservices.in

GSTIN : 27EHXPS8451K1Z4

State : Maharashtra Code : 27

Invoice No.

Invoice Date

PO

BPCL Vendor Code

Bill To

Address

The Territory Manager (RS), Bharat Petroleum Corporation Limited

Nagpur, Maharashtra
GSTIN: 27AAACB2902M1ZT

Business Process Excellence Centre (BPEC) 8th Floor, BPCL Office Complex, Plot No.6, Sector-2, Behind Cidco Garden, Kharghar, New Mumbai - 410210

	Sr. N	Item Description	HSN/SAC	SOR	Qty	Rate	Unit	Taxable Value	GST %	GST Amt	Line Total

Bank Details

Bank Name: Canara Bank

Branch Name: Khamla, Nagpur

Account No: 120031969315

IFSC Code: CNRB0002810

Total Amount

Round Off

Final Amount

Sr. No.	HSN/SAC NO	Taxable Value	Central Tax (CGST)		State Tax (SGST)
			Rate	Amount	Rate	Amount

Notes:

Make all checks payable to "Oshin Services".
No responsibility after delivery.
Payment must be made within 15 Days.
"We declare that this invoice shows the actual price of the goods described & that all particulars are true and correct."