VAT RETAIL INVOICE
CNG STATION,P.NO.896,NR.ONGC CROSS ROAD,ICHCHHAPORE CC No:079-71123711
    /18001035001 EMERGENCY NO:18002330400,9924004000, DIAL BEFORE                                                                                                                                                                                         Email Copy
    DIG:18002330003,9924003000 DIAL BEFORE DIG: 18002330003. 9924003000
                                                                                                                                                                                                                                                 DOMESTIC
    MANOJ CHANDERLAL PHULWANI                                                                                               Ref Doc No.                                                                R105700615338
    Customer ID: 500000508397                                                                                               Ref Doc Date                                                               27-May-2023
                                                                                                                            GST TAX Invoice No.
    B NO 5 E 1 0802                                                                                                         VAT Retail Invoice No.                                                     4056000000487643
    GREEN CITY                                                                                                              Credit Note No.
    BHATA
    HAZIRA-394510                                                                                                           Original Invoice No. & Date
    Route Code: HAZ/07/191/1085                                                                                             Billing Period                                                             25.03.2023 to 27.05.2023
    Contact No.: 9377208128                                                                                                 Prev. Act. Rdg. Dt.                                                        24.03.2023
    Conversion Date: 29.08.2013                                                                                             Next Reading Date                                                          21.07.2023 to 30.07.2023
    State & State Code: GUJARAT 24                                                                                          Meter No.                                                                  13026292
    Place of Supply: GUJARAT                                                                                                HSN Code                                                                   2711.21.00
                                                                                                                            Product                                                                    Natural Gas
    .                                                                                                                       Nodal Officer                                                              Chetan Rai
          Previous balance                                          Current Charges                                                   Amount due on or before due date                                                  Due date for current bill
                                                         +                                                          =
                        0.00                                                   424.00                                                                          424.00                                                               17-Jun-2023
    Gas_Consumption_Detail                                                                                   Unit-SCM Applicable gas charges effective from 08th Apr, 2023 is Rs.
    Current Reading                                                                                                    1,353.27496 /mmbtu + TAXES
                                                                                                              986.000
    (-)Previous Reading                                                                                       976.000 Total Consumption(MMBTU)*           0.34501
    Consumed Unit                                                                                                      Net Calorific Value(NCV)           8,694.375
                                                                                                               10.000
    Old Meter Consumption                                                                                              *MMBTU = (SCM X NCV)/252000
                                                                                                                 0.000
    Total Consumed Unit                                                                                        10.000 You may pay your gas bill at any Computerised Post Office.
    Minimum Unit                                                                                                 0.000
    Particulars                                                                                            Amount(`) Now customers of rural areas may pay gas bills at e-Gram
                                                                                                                                centre (Gram Panchayat)
    Gas Consumption Charges                                                                                  475.08
    Add:VAT                                                                                                                        Rs. 0 /- Convenience Fee for Digital Payment through (1) Net Banking on
                                                                                                              23.75                www.gujaratgas.com, (2) 3rd party partner websites & Apps. (Banks &
    Yearly Fee (SAC 995469)                                                                                     0.00               Wallets). Visit www.gujaratgas.com for details
                                                                                                                                   Please issue Cheque / DD in favour of GUJARAT GAS LIMITED
    Meter Rent                                                                                                  0.00
    Minimum Charges (SAC 999794)                                                                                0.00
    Add: SGST                                                                                                   0.00                 Note: Please Pay Your Gas Bill also at your nearest Post Office.
    Add: CGST                                                                                                   0.00                 Hazira Kantha Vistar Vikash Sahkari Mandli Ltd.,
    (+)Inst. Amt./Sec. Dep. /                                                                                   0.00                 109-110, Shiddhi Complex, Kawas Patia,
    (+)Chq. bounce charge                                                                                       0.00                 Surat Hazira Road, Tal- Choriyasi,
    (+)DN O/s Amount                                                                                            0.00                 Dist -Surat.
    (+)Interest/Other Charges                                                                                                        Dear customer please note our new
                                                                                                                0.00
                                                                                                                                     emergency phone no.: 1800-233-0400(Toll free) and 9924004000.
    (-)Credit/Reb/Adjustments                                                                               -75.000                  Wef:01/12/2015, our 9574005583 & 0261-6538908 phone nos. will
    (+)/(-)Rounding off                                                                                         0.17                 be discontinued.
    ------------------------------------------------------------                         ----------------------------
    Current Charges                                                                                              424.00
        Month(Unit)                     Jan-Mar                         Nov-Jan                          Sep-Nov
                                                                                                                                                                                                    For Gujarat Gas Ltd.
        SCM                                 22.000                           26.000                          17.000
        MMBTU                              0.75903                          0.89704                         0.58653
        Meter Reading OK
        VAT TIN-24060306250 GSTIN- 24AAECG8093Q1ZW CST TIN-24560306250 PAN No-AAECG8093Q
                                                                                                                                                                                                   Authorised Signatory
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                                                                           Tearthis slip and return it with payment
        Payment Slip - GUJARAT GAS LIMITED                                                                                     To be filled by the customer.
    Customer ID:                500000508397                                                                                   Total Value Payable On or Before 17-06-2023                                                                    424.00
    Name                        MANOJ CHANDERLAL PHULWANI                                                                      By Cheque/DD                                                          Amount(`)______________________
    Billing Period              25.03.2023 to 27.05.2023
                                                                                                                               Cheque/DD No:_______________ Bank Name _______________________
    Ref Doc No.                 R105700615338
                                                                                                                               Date:_________________________Signature:________________________
                                  Registered office: Gujarat Gas CNG Station, Sector 5/C, Gandhinagar-382006, Gujarat, India