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INDIAN OILAUTHORIZED RETAIL OUTLET
TAX INVOICE
FUEL & LUBRICANTS · ORIGINAL FOR RECIPIENT
SHREE BALAJI FUELS
SURVEY NO 88, NH-48 HIGHWAY,
KOTHRUDE, PUNE MAHARASHTRA 411038
GSTIN: 27AAECS4821P1ZQ
Dealer Code: DLR-1058842
Tel: +91 20 2712 4800
Invoice Details
Invoice No: FUEL/26-27/004182
Invoice Date: 26-Aug-2026
Payment Terms: Credit Account (30 days)
Billed To
SWIFT LOGISTICS SOLUTIONS LLP
GODOWN NO 7, TRANSPORT NAGAR, NIGDI, PUNE 411044
GSTIN: 27AAKCS9021H1ZL
Vehicle / Supply
Vehicle No(s): MH12 AB 4471
Supply Type: Intra-State
Place of Supply: Maharashtra (27)
#Product DescriptionHSN/SACQty (L)Rate (₹/L)Taxable Value (₹)CGST 2.5%SGST 2.5%Amount (₹)
Total Invoice Amount (in words)
Rupees Two Lakh Ninety Eight Thousand Only
Taxable Value₹0.00
CGST @ 2.5%₹0.00
SGST @ 2.5%₹0.00
Round Off±0.00
GRAND TOTAL₹0.00
Bank Details
A/c Name: SHREE BALAJI FUELS
Bank: HDFC Bank, Kothrud Branch
A/c No: 50200048213766   IFSC: HDFC0000451
Declaration
We certify that the petroleum products billed herein conform to BIS specifications and were supplied at the rates prevailing on the date of dispensing. Fuel once dispensed is non-returnable. Subject to Pune jurisdiction.
For SHREE BALAJI FUELS
Authorised Signatory
This is a computer generated invoice. Petrol/diesel rates are revised daily; disputes within 7 days.
⚠️ Generate fuel invoices for expense tracking, mock-ups or software testing only. Do not use fabricated bills for ITC claims, reimbursements or any fraudulent purpose.