Paid

Invoice
From:
The Fire Associate Consultants

147 RK Puram
Kalyanpur, Kanpur
Uttar Pradesh, 208017

GSTN: 09BPTPT6793L1ZG
thefireassociates@gmail.com

Invoice Number INV-0356
Invoice Date February 20, 2026
Total Due ₹0.00
To:
Hindustan Petroleum Corporation Limited

GSTIN 19AAACH1118B1Z9

Qty Service Rate/PriceAdjustSub Total
1 Gas Detector (Portable) Single Gas

HSN #9027

 ₹16,780.000.00%₹16,780.00
Sub Total ₹16,780.00
Tax ₹3,020.40
Paid -₹19,800.40
Total Due ₹0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

BANK DETAILS –

State Bank of India (Awas Vikas Kalyanpur)

A/C – 42702496565

IFSC /NEFT /RTGS CODE: SBIN0013000

THE FIRE ASSOCIATE AND CONSULTANTS

Thanks for choosing The Fire Associate Consultants | thefireassociates@gmail.com
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