CA No 2100 0018 9020
Bill Date 11/01/2024
Period 06/11/2023 TO 11/01/2024
Emergency PRAVEEN IYER Due Amount Amount After
(Gas Leak, Gas Stop, Fire) Plot : 2B , Flat No : 2B-5 , Floor No : GR , Wing : 2B 117.00
18002669944 (Tollfree) BLOSSOM CHSL , BLOSSAM CHS , MILITARY ROAD ,
Due Date
(022)-68759400, ANDHERI (E) , MUMBAI - 400059 Due Date 217.00
(022)-24012400 Mob: XXXXXX8246, Email: p*********r@gmail.com 31/01/2024
BP No :- 1100256939
(Available 24X7)
Important Information
MVAT Invoice No. DOM/01/23-24/17126266 We have raised the current bill based on the Assessment of the consumption
SALE OF NATURAL GAS derived from the last six bills
Gas Consumption SCM 2
We thank you for making full payment of ₹3.00/- against the PNG bill dated
Gas Consumption Charges @ Rate Per SCM 45.63 ₹ 91.26
11/11/2023
MVAT @3% ₹ 2.74
Arrears ₹ 0.00
Credit Balance / Discount / Rebate ₹ 0.00
TOTAL CHARGES A ₹ 94.00
GST Invoice No. 201015669032
Other Charges ₹ 10.00
Minimum Charges ₹ 9.01
SGST @9% ₹ 1.71
CGST @9% ₹ 1.71
TOTAL CHARGES B ₹ 22.43
TOTAL PAYABLE (A+B) ₹ 117
Gas Consumption Security Deposit ₹ 750.00
Meter No. Previous Reading Closing Reading
718 720 As per the company policy, Bills are based
on assessed basis. Hence, No photo image Tentative next meter reading date
3455 Actual Assessed Printed 01/03/2024
Date Date
06/11/2023 11/01/2024
Bill History Declaration
Graph Period SCM Type Of Reading Amount ₹ It is hereby certified that Registration Certificate of the Company issued under
Maharashtra Value Added Tax Act, 2002 is in force as on date and that the
12/09/2023 - 11/11/2023 11 Actual 411 transaction of sale covered under this Tax Invoice shall be accounted for in the
12/07/2023 - 11/09/2023 0 Assessed 120 Turnover of Sales while filing of Returns and tax payable on the sale, if any, has
been paid or shall be paid.
20/06/2023 - 11/07/2023 0 Actual 43
For Mahanagar Gas Ltd
12/05/2023 - 19/06/2023 0 Actual 77
12/03/2023 - 11/05/2023 0 Assessed 118
12/01/2023 - 11/03/2023 0 Assessed 114
Chief Manager - Revenue & Taxation
Dear Consumer,
Downlod , app to provide Meter Reading between 28/02/2024 and 29/02/2024 . Also you can Self Generate your PNG Bill & Pay between 05/03/2024
and 07/03/2024 .
AND
OTP for paperless Invoice by sending SMS to 9223555557 "No Hard Copy".
To check the credentials of Meter Reader / After Sales Supervisor
Open the SMS received from MGL on your registered Mobile number Click on the link in the SMS Photo of the Meter Reader / After Sales Supervisor will be displayed.
PAYMENT SLIP / CHEQUE Pay through QR (Quick Response) Code
Cheque No: Cheque Dt:
Bank Name/ branch:
CA: 2100 0018 9020 Due date: 31/01/2024
Amount Paid: 117.00
Please pay by cheque in favour of "Mahanagar Gas Ltd CA No. 2100 0018 9020"
Corporate & Registered Office: MGL House, G-33, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051 CIN No. L40200MH1995PLC088133
VAT NO. 27390000364V | C.S.T. No. 27390000364C | GSTIN Number : 27AABCM4640G1ZN | PLACE OF SUPPLY : MAHARASHTRA (27)
Subject to Mumbai Juridiction
CUSTOMER CARE
(022)-68674500,
(022)-61564500
WhatsApp - 9899203843
(Available 24X7)
Your Nearest Walk in center (10:00 AM to 5:00 PM, Monday to Saturday except Public &
Bank Holidays)
Andheri (West): Landmark Mourya 2, Unit No. Gr2 and Gr3, GTS No.
93, Link Road, Oshiwara, Mumbai-400058 Landmark: Near Infinity Mall
Nearest Rail Head: Andheri (Harbour & Western Railway)
Safety - Best Practices For Unresolved Issues Please Contact
Nodal Office:
Ensure Appliance Valve / Meter Control Valve is closed when not using Gas. Mahanagar Gas Limited, Pay and Accounts Building, Ground Floor, Near Family Court, Bandra Kurla
Complex, Bandra (East), Mumbai-400 051.
Switch off Gas when attending telephone calls. E-mail ID: support@mahanagargas.com
Telephone Number: 022-61564555
Keep windows open and allow air circulation inside Kitchen to facilitate ventilation.
Complaint in-charge: Mr. Karan Mhole - Ext. No. 4549
Electric Installation / Wiring should never touch or traverse Gas line. Please maintain a Nodal Officer: Mr. Vikas Sarmalkar - Ext. No. 4548
clear distance of at least 01 foot (300 mm). Appellate Authority: Mr. Paresh Chanpur - Ext. No. 4535
Do not conceal Gas Pipes in permanent or temporary structures. You may contact the above-mentioned officials between 3:00 pm to 5:00 pm from Monday to Friday
(Except Public & Bank Holidays) with the Unique Docket number given at the time of registering your
Gas Geysers must NOT be installed inside bathrooms or closed areas. Please contact complaint.
ONLY MGL approved contractors for installation of Gas Geysers. Details are available
at https://www.mahanagargas.com/residential-png/gas-geysers/rate-card
For repair / change of Gas Stove / Rubber Tube / Temporary Disconnection
(Renovation) etc. please avail services from MGL authorized contractors. Details of
such contractors are available at https://www.mahanagargas.com/residential-png/policies-and-
procedures/aftersales-services/service-provider and the schedule of rates for material and
service charges are available at https://www.mahanagargas.com/residential-png/policies-and-
procedures/aftersales-services/png-service-charges. Please check the credentials of After
Sales Supervisor as per procedure mentioned above.
For viewing "Natural Gas Safety Awareness Film" please visit the link
https://www.mahanagargas.com/MGL-corporate/media/gallery/video-gallary
Dear Consumer,
Invoice is raised once in two months on the basis of meter reading taken by MGL meter
reader or meter Reading forwarded by yourself.
We allow a Credit Period of 20 days to enable you to make payment. If you do not pay
your bill by Due Date, Late Payment Charges of Rs. 100/- shall be levied. Continued
default in making payment will attract additional Delayed Payment Charges@ 18% p.a.
on unpaid value (beyond 9 days of delay) w.e.f. Due Date.
In the event of continued default, MGL reserves the right to disconnect the supply.
Reconnection shall be done only upon payment of Outstanding, (Including Late For T&C Please scan below QR Generate your own bill
Payment charges, interest on delayed payment), disconnection & reconnection charges.
Any dispute in invoice should be brought to our notice within 14 days of the Bill Date.
If you do not consume PNG equivalent to Rs.100/- in a Bimonthly Billing Period, the
shortfall amount will be levied in addition to the Gas Consumption Charges.
We forward the copy of the Bill by SMS as well as e-mail on demand.
Piped Natural Gas (PNG) attracts MVAT and all other sale and supply of Goods and
Services attracts GST.
Where to Pay Your Gas Bill
Visit Our Website Across the Counter YOU CAN PAY BY RTGS/NEFT E-NACH
Online Payments Bank Name YES Bank Ltd. State Bank of India Please avail 1% Discount on
Pay By Net Banking, Cards, UPI Operators : Outlets of Suvidhaa, Gas Consumption Charges
Account no. MGL999 2100 0018 9020 MGL1 2100 0018 9020
Post office locations: Paypoint, Euronet subject to maximum of ₹ 50/-
IFSC YESB0CMSNOC SBIN0004266
Mumbai, Mira Road, Thane
Drop Box: UBIQC Type of Account Current Account Current Account RTGS / NEFT
ICICI Bank, Axis Bank View And Pay MGL Bills Branch Add.: Unit No.2-A 1, Ground Floor, Hallmark Business Cash Management Product Operations Please transfer directly from your bank
UPI Download App From Play Store Plaza, Gurunanak Hospital Road,Kalanagar,Bandra Centre, State Bank of India A/C to MGL Bank
East 400051 "AISHWARYAM" Survey No. 26,
HSBC, Paytm, Bill Desk Lingampally Hyderabad - 500019
NACH/E-NACH
For Registration & Cancellation
