Th
3y3BV
sILBARCO
VEEDE! R00T
IndianOil
RV (1ASSIC FUELS, SRIVARALAXMI FUEL STATION
Sy no 210, mallinathapur
BYLAKUPPE
KURUPRAPAI. Attendant Name-Kiran Kumar
TIME: 13:48:51
KRISHNAG ÍRI, DATE: 25-11-2023
MID: 470UDD0TIT90127
BATCH No: 000436
TID:39239788
INVOICE No: 006629
Sale
Bill o:/81786 ORGNL CARD4386 28*4 *** 8853 CHIP EXPDATE:**/**
Ims.i0
Atnd. ID: 000 301233224
VISACARD
Txn Type: CARD RRN: 332908134204
APPRCODE 474335
0587CD4F2AA24F6B
Vehi.o
Date 00
TO:
TS: E800
TVR
ATC: *****
0080048000
A0000000031010
AID Petrol
FP, D:113: 36 Product: 254687
:3 Txnid:
Unit Price: 101.64 Quantity:24.6 Ltr
Nozzle No:7
Pump No:3 2500.00
Total Sale
:PEIROL, 72500.00
Desity:712kg
Pesel R.l000 m3
Net Amount
PIN VERIFIED OK
SIGNATURE NOT REQUIRED
:R.l04.44 IAGREE 10 PAY AS PER CARD
ISSUER AGREEEMENJ
:RS.l000.00 CUSTOMERCOPY
1.05.39_20230916
fiser.
SBI
Payments
IndianOil
q610
GUHAN AOrNCIFS
19 D3T. VrNKEITAPURAMCI TN33
KARUR
Atteudil vare GUHAN AGENCIES
DATF 21 10 203
Payments
TIMF 08 14:29
I.: 470000099T$3680 TID: 39203826,
BATCH No 000064 INVOICE No: 000319
Sale ANAIYAN FUELS.
UAR 1336 28*4 4*** 8853 CHIP IOCL DEALER.
ISACARD EXP DATE /* SF.NO.756/lc.
BTxn Type CARD CHINNADHARAPURAM ROAD
DAPPR CODE 038859 RRN: 32940295716 THENNILAI.
F7233A50CF53B677 Bil] No: Jun- 245115-OffGN
TSI E800 Trns.ID:00000003005642 1
TVR (0080048000
AID A0000000031010 Atnd. ID:
Product Petrol Receipt: Physical Receipt
Txn id: 23102139203826081414 Vehi.No: NotEntered
Unit Prie 03 02 Quantity: 19414|tr
Pump Na:1 Nozzle NJ 1
Mob.No :NotEntered
Total Sale 720
Date :29/06/2023
Time :14:10:10
squeuke
I4So
Net Amount FP. ID :1
2000.00oSBI
Payments Nozl No:1
PIN VIRIfIED CK Fuel :PETROL.
SIGNATURE NOT RrQUIRED Preset :Rs. 2000
IAGKI 70 PAY AS PUPkCAO0:3SUERAGRILA.: Rate :RS. 102.92
LNI
Sale :RS.2000.00
CUSTOMER COPY Volume :19. 43L
1.0.0.105 THANKYOU VISITAGANE
fiserv. P'ahánt Services.
464
IS34434)
IndianOU IndianOil
KANNAN AGENCIES KUMARIUEL S.
SF NO217 1A OLDNO 1021 KAN MAIN ROAD 745.9DEALER,
ARACHALUR ERODE DIST PARANTHUR,
ERODE HOSUR,
SALE Bi1] NO:139548-0ORGNL
TC: 8707437AEBB50285
Trns. ID:0000000000321766
APPL NAME:Visa Atnd.ID:
AID: A0000000031010 Veii.No:TN33BV9690
DATE/TIME: 24/10/202317:55:49 CHIP
Date :22/04/23
RRN:005010779538 BATCH NUM: 000322 Time :09:40:41
TID: I0123722 MID: 112226727159328
AUTH CODE: 461930
FP. ID :1
TXN ID: 939360
INVOICE NUM: 002805 CARD TYPE: VISA Nozl No:1
QUANTITY:19.35 Ltr Fue :PETROL,
l ty:7097kg/m3
PUMP NUM: 5 Densi
RATE: Rs.103.36
Preset :Rs. 2000
CARD NU: 438628*****8853
Rate :RS.104.81
Sale :RS.2000.00
TOTAL AMOUNT: Rs. 2000.00 Volume :19.08L
THANK YOU,
PIN VERIFIED OK
SIGNATURE NOT RFO
VASANTHR
IAM SATISEIFD W
PAY ASP:
V.
Puwel:
r22, /4690
pine labs
SERGIPATTI PEIRULHUM SENGIPATTI PETROLUH
ndianOil
THAN JAVUR ANAIYANTUNS
DAITE :2023-11-11 TIME :17:33:30
SENO75t6/1CTiNNIAISO
MID :39PLROO00321753 TID :PR383210 KARUR
BATCH NUM :000333 INV. NUM :004121 Allent.Ne Prabu M
TIME: 14 3751
Sale UUNyT6622 TID 3925798
************8853 Chip Sale
EXP DATE :XX/XX CARID TYPE :VISA CARE 4386 28** àt** 8853 CHP
TN ID :5345700053 APP:Visa VISA CARD EXP D4E/*
AID: A0000000031010 TVR:0080048000 Txn Type. CARD
APPRCODE 239538 RRN: 318009994576
TSI: E800 TC :121CBDOEFB952159 TC 3338AB07B3FD35FY
APPR CODE :034477 RRN :331517854234 TSI F3UD ATC: ******
TVR ÚÚ00048000
BASE AMT. :RS 2000.00 AID
Produci:
A0000000037016
Petrol
PIN VERIFIED OK Txn id:
Unit Price:# 102 92
300564216
Quantity: 19 43Ltr
Punip No:1 Nczzle No:1
SIGNATURE NOT REQUIRED Mob No :95XXXX7560
Tutal Sale #2000 00
VASANTH R Net Amount 2000 00
IAGREE TO PAY AS PER CARD ISSUER AGREEMERT
PIN VERIFIED OK
**** CUSTONER COPY **** SIGNATURE NOT RQURED
THANK YOU! IAGHE CPAY ASPRCAD SSRARIEiMN
Plutus vi0.1.1 RBL,
IVACY POLLCY AS 0N CUSTOMER COPY
ivacy-ol icy APPLY. https://ww.pinelabs.con/or i.05.29 20030508
fISery. ocICI
Merchct SeVies
TB
NB3V
960
0
IndianOil
IndianOil
SWARN AMBIGA FUEL SERVICE
FUFL ZONE
NANO 26,JAGIR REDD PATT
ATADIPAPATHIJAGANAIM SALEM
BANGAL ORE
Atdant Name Bala Subranmarlyan
AttendartName- Gangadar B DAF 18 08 2023. TiME: 20:25i5
THM:223S
DATE iæ 07-2023 vID,4/U00099015648 TID: 39039926
0NDAAONO423170 BATCHNo: 001058 INVOICNo: 01944
INVCCiR.7:
BATT NG06444
Sale Sale
CARD4336 2814 AaA 88:3 CHIP
CARD 4386 28** *r** VSA CARD EXP DATE**/**
VISACARD Tu: Type: CARD
Txn Type:CARD FRN: 3:GI78}: APRCODE 05:773 RRIN: 323014|13587
APPRCODE 54412 T 412BF53243015288
TC: T:Si F800 ATC: ** k*d*
TS: E800 000004300U TVR 0000048000
TVR A0000(K:0031ÜIU A AO000000031010
AID Petial Product: Petrol
Product : 2307103910326222387 Toid: 301754153
Txnid:
Uri: Pri:e:#10194 (ianity: "6791: Wit Price: 103 49 Qianlity: 19331
Nzle N., Plnp No:4 Nozzle No:17
Punpso . 6 2000l: Total Sale 2000.00
Total Sale
Net AmOunt
Net Amount 72000.00
PIN VEKIFIED OK PIN VERIFIED OK
SLNATURC NOT REQURL SIGNATURE NOT REQUIRED
MLRCIHANT COPY CUSTOMERCOPY
i 05.29202305U8 1.05.32_20230704
T'sery oCIÇ,
fiserv. Merchant Sevices
Bharat Bharat
Petroleunm Petroleun
WELCOME!!! WELCOME!!!
Agencies 37, Sri TKS Agencies 37,
Sri TKS Erode Rd, Main Palani - Erode Rd, Main
Road, -
Palani Arachalur, Tamil Road, Arachalur, Tamil
Nadu 638101 Nadu 638101
o9876788878
Receipt No. : Receipt No. :
799800000S9s
PRODUCT: Petrol
104. 88 PRODUCT: PetrDl
RA TELTR:
545S5 RA TELTR: 105.32
ANDUNT:
52.O1 1t AMOUNT: 7 5300
VOLUME CLTR. ) : VOLUME CLTR.): 50. 3e 1+
VEH TYPE: P e t r o l
TH33BV9690 VEH TYPE: Petrol
VEH NO: Nithya S TN33BV9690
VEH NO:
CUSTOMER NAME :
CUSTOMER NAME: Nithya S
Time:
Date: 29 Jun 16:35 ANK
Date: 16 May Time:
2023 13:04
2023
MODE : Card
MODE: Card
MONEY
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