CA No 2100 0073 7966
Bill Date 20/01/2023
Billing Period 21/11/2022 TO 20/01/2023
Emergency SAVITA SURESH BIJAM
Due Amount Amount After
Plot : 7A , Flat No : 504 , Floor No : 5 ,
(Gas Leak, Gas Stop, Fire) 118.00
18002669944 (Tollfree)
GHARKUL , MALAD(W) , GHARKUL CHSL , CHINCHOLI BUNDER ROAD , Due Date
NEAR INFANT JESUS SCHOOL
(022)-68759400, Due Date 218.00
MALAD(W) , MUMBAI - 400064
(022)-24012400 Mob: XXXXXX7572, Email: s************d@ymail.com 09/02/2023
(Available 24X7) BP No :- 1100736731
Important Information
MVAT Invoice No. DOM/01/22-23/16631971 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 0
We thank you for making full payment of ₹218.00/- against the PNG bill dated
Gas Consumption Charges @ Rate Per SCM 52.43 ₹ 0.00
20/11/2022
MVAT @3% ₹ 0.00
Arrears ₹ 0.00
Credit Balance / Discount / Rebate ₹ 0.00
TOTAL CHARGES A ₹ 0.00
GST Invoice No. 200026127218
Other Charges ₹ 0.00
Minimum Charges ₹ 100.27
SGST @9% ₹ 9.02
CGST @9% ₹ 9.02
TOTAL CHARGES B ₹ 118.31
TOTAL PAYABLE (A+B) ₹ 118
Gas Consumption Security Deposit ₹ 750.00
Your interest free, refundable Security deposit towards Last Mile Connectivity with
us as on date is ₹5000
As per the company policy, Bills are based
Meter No. Previous Reading Closing Reading on assessed basis. Hence, No photo image Tentative next meter reading date
34 34 Printed 11/03/2023
4140427655 Assessed Assessed
Date Date
20/11/2022 20/01/2023
Declaration
Bill History It is hereby certified that Registration Certificate of the Company issued under
Graph Period SCM Type Of Reading Amount ₹ Maharashtra Value Added Tax Act, 2002 is in force as on date and that the
transaction of sale covered under this Tax Invoice shall be accounted for in the
21/09/2022 - 20/11/2022 0 Assessed 118 Turnover of Sales while filing of Returns and tax payable on the sale, if any, has
21/07/2022 - 20/09/2022 0 Assessed 120
been paid or shall be paid.
For Mahanagar Gas Ltd
21/05/2022 - 20/07/2022 2 Actual 105
21/03/2022 - 20/05/2022 0 Assessed 118
21/01/2022 - 20/03/2022 0 Assessed 114
Chief Manager - Revenue & Taxation
21/11/2021 - 20/01/2022 0 Actual 118
Dear Consumer,
We value your Privacy. If you wish to avoid visit of Meter reader inside your premises, please provide us a clear image of the meter for us to raise your Bill as per Actual
Reading. For this purpose, you will receive an SMS from MGL with a link / use app. Please submit the reading between 09/03/2023 and 10/03/2023 .
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 0073 7966 Due date: 09/02/2023
Amount Paid: 118.00
Please pay by cheque in favour of "Mahanagar Gas Ltd CA No. 2100 0073 7966"
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
(Available 24X7)
Your Nearest Walk in center (10:00 AM to 5:00 PM, Monday to Friday except Public &
Bank Holidays)
Borivali (East): Western Edge II (B 303), Near Metro Mall, Western
Express Highway, Mumbai-400066. Landmark: Behind Metro Mall
Nearest Rail Head: Borivali (Western Railway)
Safety - Best Practices For Unresolved Issues Please Contact
Ensure Appliance Valve / Meter Control Valve is closed when not using Gas.
Switch off Gas when attending telephone calls. Nodal Office:
Mahanagar Gas Limited, Pay and Accounts Building, Ground Floor, Near Family
Keep windows open and allow air circulation inside Kitchen to facilitate ventilation.
Court, Bandra Kurla Complex, Bandra (East), Mumbai-400 051.
Electric Installation / Wiring should never touch or traverse Gas line. Please maintain a clear
distance of at least 01 foot (300 mm). E-mail ID: support@mahanagargas.com
Telephone Number: 022-61564555
Do not conceal Gas Pipes in permanent or temporary structures.
Gas Geysers must NOT be installed inside bathrooms or closed areas. Please contact ONLY MGL
Complaint in-charge: Mr. Karan Mhole - Ext. No. 4549
approved contractors for installation of Gas Geysers. Details are available at Nodal Officer: Mr. Vikas Sarmalkar - Ext. No. 4548
https://www.mahanagargas.com/business/gas-geysers-procedure.aspx
Appellate Authority: Mr. Rohintan Elavia - Ext. No. 4535
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 Timing 3:00 PM to 5:00 PM from Monday to Friday except Public & Bank Holidays.
https://www.mahanagargas.com/customer-zone/after-sales-contractors-list.aspx and the schedule
of rates for material and service charges are available at
https://www.mahanagargas.com/customer-zone/service-charges.aspx. 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/PhotoGallery/GalleryVideo.aspx
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 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.
For T&C Please scan below QR
Where to Pay Your Gas Bill
Visit Our Website Across the Counter YOU CAN PAY BY RTGS/NEFT E-NACH
Bank Name YES Bank Ltd. State Bank of India Please avail 1% Discount on
Online Payments
Gas Consumption Charges
Pay By Net Banking, Cards, UPI Account no. 9490 2100 0073 7966 MGL1 2100 0073 7966
Operators : Outlets of Suvidhaa, Paypoint, subject to maximum of ₹ 50/-
Post office locations: Euronet IFSC YESB0000001 SBIN0004266
Mumbai, Mira Road, Thane
Drop Box: Type of Account Current Account Current Account RTGS / NEFT
ICICI Bank, Axis Bank, MINC Billbox
Branch Add.: Moti Mahal Dr. Annie Besant Road, Worli, Neville House, J.N. Heredia Please transfer directly from
UPI UBIQC Mumbai - 400018 Marg, Ballard Estate, Fort, your bank A/C to MGL Bank
HSBC, BENOW, Paytm, Bill Desk Mumbai - 400001
View And Pay MGL Bills Download App From
NACH/E-NACH
Play Store
For Registration & Cancellation
