VAT RETAIL INVOICE
Original
DOMESTIC
KALPESH GAJANAN MOKAL Ref Doc No. R108900354432
Customer ID: 500001907055 Ref Doc Date 09-Nov-2024
Old Customer ID: 80787583 GST TAX Invoice No.
F 703,SHREE SHAKUN GREENS CHSL VAT Retail Invoice No. 3000000000210885
BUILDING NO 6 SECTOR 2 Credit Note No.
GLOBAL CITY CHIKAL DONGRI ROAD,VIRAR WEST
VASAI-401303 Original Inv. No. & Date
Route Code: NEAR POONAM HIGHTS Billing Period 12.05.2024 to 09.11.2024
Contact No.: 9594028710 Prev. Act. Rdg. Dt.
Conversion Date: 12.05.2024 Next Reading Date 03.01.2025 to 12.01.2025
State & State Code: Maharashtra–27 Meter No. 35221010475
Place of Supply: Maharashtra HSN Code & Product 2711.21.00 & Natural Gas
Nodal Officer Jayesh Rathod
.
Previous balance Current Charges Amount due on or before due Due date for current bill
date
+ =
32.00- 2,389.00 2357.00 25-Nov-2024
Gas_Consumption_Detail (Unit/SCM)
Current Reading Applicable gas charges effective from 08th Apr, 2023 is Rs.
47.000 1,456.67570 /mmbtu + TAXES
(-)Previous Reading 0.036 Total Consumption(MMBTU)* 1.59236
Consumed Unit 46.964 Net Calorific Value(NCV) 8,544.304
Old Meter Consumption 0.000 *MMBTU = (SCM X NCV)/252000
Total Consumed Unit 46.964
Minimum Unit 0.000 Rs. 0 /- Convenience Fee for Digital Payment through (1) Net Banking on
www.gujaratgas.com (2) 3rd party partner websites & Apps. (Banks & Wallets).
Particulars______________________ Amount() Visit www.gujaratgas.com for details
Customer Need to pay gas bill through Digital Mode
Gas Consumption Charges 2,319.55
Add:VAT 69.59
Yearly Fee (SAC 995469) 0.00
Meter Rent 0.00
Minimum Unit Charges (SAC 999794) 0.00
Add: SGST 0.00
Add: CGST 0.00
(+)Inst. Amt./Sec. Dep. 0.00
(+)Chq. bounce charge 0.00
(+)Debit note O/s Amount 0.00
(+)Interest/Other Charges 0.00
(-)Credit/Rebate/Adjustments 0.00
(III) Sub Total 0.00
(+)/(-)Rounding off 0.14-
------------------------------------------------------------ -----------------------
Current Charges 2,389.00
Month(Unit) For Gujarat Gas Ltd.
SCM
MMBTU
Meter Reading OK Authorised Signatory
VAT TIN- 27331135685V GSTIN- 27AAECG8093Q1ZQ CST TIN- 27331135685C PAN- AAECG8093Q
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Tear this slip and return it with payment
Payment Slip - GUJARAT GAS LIMITED To be filled by the customer.
Customer ID: 500001907055 Total Value Payable On or Before 25-11-2024 2,357.00
Name KALPESH GAJANAN MOKAL By Cheque/DD By Cash Amount(`)______________________
Billing Period 12.05.2024 to 09.11.2024
Cheque/DD No:_______________ Bank Name _______________________
Ref Doc No. R108900354432
Date:_________________________Signature:________________________
Registered office: Gujarat Gas CNG Station, Sector 5/C, Gandhinagar-382006, Gujarat, India
