VAT RETAIL INVOICE
S.N. 624-1/2, 631, CNG STATION, NANDARKHA, BILLIMORA. DIST: NAVSARI
PH:079-71123711/18001236000 (Toll Free) EMERGNCY NO.9879477000,9099935525
Email Copy
DOMESTIC
RAMESHBHAI NATHUBHAI LAD Ref Doc No. R110300709285
Customer ID: 500002455293 Ref Doc Date 11-May-2025
BL01110050478 GST TAX Invoice No.
4538,AKSHAR RESIDENCY VAT Retail Invoice No. 4102000000594863
RAMNAGAR SOCIETY Credit Note No.
SAMROLEE
BILIMORA-396521 Original Invoice No. & Date
Route Code: NEAR SWAMINARAYAN MANDIR Billing Period 08.03.2025 to 11.05.2025
Contact No.: 6351551218 Prev. Act. Rdg. Dt. 07.03.2025
Conversion Date: 30.11.2024 Next Reading Date 05.07.2025 to 14.07.2025
State & State Code: GUJARAT 24 Meter No. 80240310633
Place of Supply: GUJARAT HSN Code & Product 2711.21.00 & Natural Gas
Nodal Officer Jayesh Rathod
.
Previous balance Current Charges Amount due on or Due date for current bill
before due date
+ =
0.00 1575.00 1575.00 26-May-2025
Gas_Consumption_Detail Unit-SCM Applicable gas charges effective from 01st Dec, 2024 is Rs.
Current Reading 1,377.04370 /mmbtu + TAXES
60.000
(-)Previous Reading 36.000 Total Consumption(MMBTU)* 0.81374
Consumed Unit Net Calorific Value(NCV) 8,544.304
24.000
Old Meter Consumption *MMBTU = (SCM X NCV)/252000
0.000
Total Consumed Unit 24.000 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 1120.56
Add:VAT Rs. 0 /- Convenience Fee for Digital Payment through (1) Net Banking on
56.03 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 1) Amalsad Vibhag Vividh Karyakari Khedut Sahkari Mandali Ltd.
Add: CGST 0.00 Opp. Railway Station, Market Yard, Amalsad.
(+)Inst. Amt./Sec. Dep. / 398.00 2) Gadat Vibhag Vividh Karyakari Sahkari Khedut Mandal Ltd.
(+)Chq. bounce charge 0.00 Gadat Ta: Gandevi.
(+)DN O/s Amount 0.00 3) Bilimora V.V.K. Khedut Sahkari Mandali Ltd.
(+)Interest/Other Charges Mahadev Nagar Nr. Anand Cinema,Gauhar Baug,Billimora.
0.00
4) Gandevi Vibhag Vividh Karyakari Sahkari Mandali Ltd
(-)Credit/Reb/Adjustments 0.00 Beside Telephone Exchange, Gandevi.
(+)/(-)Rounding off 0.41 5.Kesli Sah Pati Seva Sahkari Mandali Ltd. At & PO.: Kesli
------------------------------------------------------------ ----------------------------
Current Charges 1575.00
Month(Unit) Jan-Mar Nov-Jan
SCM 23.000 12.979
For Gujarat Gas Ltd.
MMBTU 0.77984 0.44007
Meter Reading OK
VAT TIN-24060306250 GSTIN- 24AAECG8093Q1ZW CST TIN-24560306250 PAN No-AAECG8093Q
Authorised Signatory
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Tearthis slip and return it with payment
Payment Slip - GUJARAT GAS LIMITED To be filled by the customer.
Customer ID: 500002455293 Total Value Payable On or Before 26-05-2025 1,575.00
Name RAMESHBHAI NATHUBHAI LAD By Cheque/DD Amount(`)______________________
Billing Period 08.03.2025 to 11.05.2025
Cheque/DD No:_______________ Bank Name _______________________
Ref Doc No. R110300709285
Date:_________________________Signature:________________________
Registered office: Gujarat Gas CNG Station, Sector 5/C, Gandhinagar-382006, Gujarat, India
