Purchase Guidelines

Maintaining accurate records of your fuel purchases is essential for transparency and operational efficiency. Please ensure that all fields in the entry form are filled correctly based on your physical invoice.

  • Verify the Invoice Number matches your receipt.
  • Ensure the RO Name is entered as per authorized records.
  • Double-check the Quantity and Amount before submission.
  • Submission of this form implies confirmation of the fuel delivery.

IMPORTANT

Unauthorized entries or falsified invoice data may lead to account suspension. Please contact support if you face any issues with the entry.

Purchase Form