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<head>
    <meta charset="UTF-8" />
    <title>E-Invoice</title>

    <style>
        * {
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            box-sizing: border-box;
            font-family: Arial, sans-serif;
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        body {
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            padding: 20px;
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        .invoice-container {
            width: 900px;
            margin: auto;
            background: #fff;
            border: 1px solid #000;
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        table {
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            border-collapse: collapse;
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        td,
        th {
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            padding: 4px 6px;
            vertical-align: top;
            font-size: 12px;
            line-height: 16px;
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        .company-header td {
            border-bottom: none;
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        .logo {
            width: 55px;
            text-align: center;
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        .logo img {
            width: 40px;
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        .company-title {
            text-align: center;
        }

        .company-title h1 {
            font-size: 22px;
            font-weight: 700;
        }

        .company-title p {
            font-size: 12px;
        }

        .invoice-heading {
            text-align: center;
            font-size: 18px;
            font-weight: 700;
        }

        .section-title {
            font-weight: 700;
            margin-bottom: 4px;
        }

        .product-table th {
            font-size: 10px;
            text-align: left;
        }

        .product-table td {
            font-size: 12px;
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        .bold {
            font-weight: 700;
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        .amount-box {
            height: 85px;
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        .summary-table td {
            font-size: 13px;
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        .summary-table .total {
            font-weight: 700;
            font-size: 16px;
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        .qr-box {
            text-align: center;
        }

        .qr-box img {
            width: 150px;
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        .signature-box {
            text-align: center;
            height: 110px;
        }

        .signature-box img {
            width: 110px;
            margin-top: 5px;
        }

        .footer-address {
            font-size: 12px;
        }
    </style>
</head>

<body>

    <div class="invoice-container">

        <!-- HEADER -->
        <table class="company-header">

            <tr>

                <td class="logo" style="width:70px;">
                    <img src="https://upload.wikimedia.org/wikipedia/commons/thumb/5/55/Emblem-green.svg/120px-Emblem-green.svg.png" />
                </td>

                <td class="company-title">

                    <h1>Vivek Bio-Products Private Limited</h1>

                    <p>
                        Plant Add: Plot No 108, Sadashivnagar, Lingampalle,
                        Kamareddy, Telangana, India, 503145
                    </p>

                    <p>
                        <strong>GSTIN:</strong> 36AAICV8996R1ZU
                        &nbsp;&nbsp;
                        <strong>PAN:</strong> AAICV8996R
                        &nbsp;&nbsp;
                        <strong>CIN:</strong> U24100TG2022PTC165236
                    </p>

                </td>

            </tr>

        </table>

        <!-- TITLE -->
        <table>
            <tr>
                <td class="invoice-heading">E-Invoice</td>
            </tr>
        </table>

        <!-- ADDRESS -->
        <table>

            <tr>

                <!-- BILLING -->
                <td style="width:33%;">

                    <div class="section-title">Billing Address:</div>

                    BHARATH PETROLEUM CORPORATION LTD<br />

                    Branch No: State Office, Branch Name :Reliance Hum<br />

                    8 2 618 II Floor,Banjara Hills,<br />

                    Road No 11<br />

                    Hyderabad<br />

                    GSTIN: 36AAACB2902M1ZU<br />

                    State: Telangana

                </td>

                <!-- DELIVERY -->
                <td style="width:33%;">

                    <div class="section-title">Delivery Address:</div>

                    BHARAT PETROLEUM CORPORATION LTD<br />

                    Cherlapalli Co-Op Depot,<br />

                    HCL PO, RANGA REDDY,<br />

                    HYDERABAD<br />

                    GSTIN: 36AAACB2902M1ZU<br />

                    State: TELANGANA

                </td>

                <!-- INVOICE -->
                <td style="width:34%;">

                    <strong>Invoice No:</strong> VB/ET/26-27/110<br />

                    <strong>Invoice Date:</strong> 05-05-2026<br />

                    <strong>Mode of Transport:</strong> BY ROAD<br />

                    <strong>Vehicle No:</strong> KA 01 AS 1615<br />

                    <strong>PO No:</strong> 4511643972<br />

                    <strong>PO Date:</strong> 04-05-2026

                </td>

            </tr>

        </table>

        <!-- NARRATION -->
        <table>
            <tr>
                <td>
                    <strong>Narration:</strong><br />
                    <span class="bold">Ethanol from Damaged Food Grains</span>
                </td>
            </tr>
        </table>

        <!-- PRODUCTS -->
        <table class="product-table">

            <thead>

                <tr>
                    <th>Description</th>
                    <th>HSN/SAC</th>
                    <th>UOM</th>
                    <th>Qty</th>
                    <th>Rate</th>
                    <th>Taxable Amount</th>
                    <th>CGST%</th>
                    <th>SGST%</th>
                    <th>IGST%</th>
                    <th>Total Value</th>
                </tr>

            </thead>

            <tbody>

                <tr>

                    <td class="bold">
                        Ethanol from Damaged Food Grains
                    </td>

                    <td>22072000</td>

                    <td>KLR</td>

                    <td>40.000</td>

                    <td>64000.00</td>

                    <td>2560000.00</td>

                    <td>2.50</td>

                    <td>2.50</td>

                    <td>0.00</td>

                    <td>2688000.00</td>

                </tr>

                <tr>

                    <td class="bold">Freight Charges</td>

                    <td>22072000</td>

                    <td>OTH</td>

                    <td>40.000</td>

                    <td>678.4100</td>

                    <td>27136.40</td>

                    <td>2.50</td>

                    <td>2.50</td>

                    <td>0.00</td>

                    <td>28493.22</td>

                </tr>

            </tbody>

        </table>

        <!-- INSURANCE -->
        <table>
            <tr>
                <td>
                    <strong>Insurance Details:</strong>
                    Policy No. 550300212510000141,
                    Policy Effective from 14th Mar 2026 to 13th Mar 2027
                </td>
            </tr>
        </table>

        <!-- AMOUNT + SUMMARY -->
        <table>

            <tr>

                <td class="amount-box" style="width:60%;">

                    <strong>Amount In Words:</strong><br />

                    Twenty seven lakhs sixteen thousands four hundred and
                    ninety three INR

                </td>

                <td style="width:40%; padding:0;">

                    <table class="summary-table">

                        <tr>
                            <td>Taxable Value</td>
                            <td align="right">2587136.40</td>
                        </tr>

                        <tr>
                            <td>CGST</td>
                            <td align="right">64678.41</td>
                        </tr>

                        <tr>
                            <td>SGST</td>
                            <td align="right">64678.41</td>
                        </tr>

                        <tr>
                            <td>IGST</td>
                            <td align="right">0.00</td>
                        </tr>

                        <tr>
                            <td>Round Off</td>
                            <td align="right">-0.22</td>
                        </tr>

                        <tr class="total">
                            <td>Invoice Total</td>
                            <td align="right">2716493.00</td>
                        </tr>

                    </table>

                </td>

            </tr>

        </table>

        <!-- TERMS -->
        <table>

            <tr>

                <td style="width:60%;">

                    <strong>Terms and Conditions:</strong><br />

                    1. Goods once sold will not be taken back.<br />

                    2. Payment strictly as per agreed terms.

                </td>

                <td style="width:40%;"></td>

            </tr>

        </table>

        <!-- ACK + QR -->
        <table>

            <tr>

                <td style="width:60%;">

                    Ack No: 112630305895162<br />

                    Ack Dt: 05-05-2026<br />

                    IRN:<br />

                    ee5d2c784d42c9314df6bb094d15bae33e90996ed071dff2739aa0d1c3465d94<br />

                    E-Waybill No: 172419660730<br />

                    E-Waybill Date: 05-05-2026

                </td>

                <td class="qr-box" style="width:40%;">

                    <strong>E-Invoice QR Code</strong><br />

                    <img src="https://api.qrserver.com/v1/create-qr-code/?size=150x150&data=172419660730" />

                </td>

            </tr>

        </table>

        <!-- BANK -->
        <table>

            <tr>

                <td style="width:60%;">

                    <strong>Bank Details:</strong><br />

                    Bank name - Pay to Kotak Mahindra Bank Ltd<br />

                    Branch Name/Branch Code - Somajiguda - 000552<br />

                    Account no - 9049912244<br />

                    IFSC Code - KKBK0000552

                </td>

                <td class="signature-box" style="width:40%;">

                    <strong>
                        For Vivek Bio-Products Private Limited
                    </strong>

                    <br />

                    <img src="https://upload.wikimedia.org/wikipedia/commons/thumb/a/ac/Default_pfp.jpg/120px-Default_pfp.jpg" />

                    <br />

                    Authorised Signatory

                </td>

            </tr>

        </table>

        <!-- FOOTER -->
        <table>

            <tr>

                <td style="width:60%;">

                    <strong>Payment Terms:</strong>

                    <br /><br /><br />

                    Transporter Name : SRI VIJETHA LOGISTICS

                </td>

                <td class="footer-address" style="width:40%;">

                    <strong>Corporate Address:</strong>

                    Flat No. - 406,4th Floor ,
                    Kadiris Apuroopa Urban,Botanical Garden Road
                    Kondapur,Hyderabad,Telangana,India-500084

                </td>

            </tr>

        </table>

    </div>

</body>

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