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Utility Bill

This document is a VAT retail invoice for gas consumption issued to Dayaben Ghughabhai Bambhaniya, detailing her gas usage and charges for the period from April 25, 2024, to June 20, 2024. The total amount due is Rs. 2,628.00, with a due date of July 13, 2024, and includes various charges such as gas consumption charges and VAT. It also outlines terms and conditions regarding payment and customer service options.

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gandhikeyurkumar
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0% found this document useful (0 votes)
32 views2 pages

Utility Bill

This document is a VAT retail invoice for gas consumption issued to Dayaben Ghughabhai Bambhaniya, detailing her gas usage and charges for the period from April 25, 2024, to June 20, 2024. The total amount due is Rs. 2,628.00, with a due date of July 13, 2024, and includes various charges such as gas consumption charges and VAT. It also outlines terms and conditions regarding payment and customer service options.

Uploaded by

gandhikeyurkumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CIN No.

L40200GJ2012SGC069118
VAT RETAIL INVOICE
CUSTOMER DETAILS ( Domestic )
CUSTOMER NO. 504785969421
DAYABEN GHUGHABHAI BAMBHANIYA
A-229, 2ND FLOOR,SITARAM NAGAR SOCIETY,
L H ROAD SY.NO.51-52-53,
TPS -34FP-15
SURAT Z-3-395010
Conversion Date 06.09.2022 _____ ZZZ/999/999/9999
Customer GSTIN No.
Customer PAN No.
INVOICE DETAILS
INVOICE NO: R100700904152
GST TAX INVOICE NO:
VAT RETAIL INVOICE NO: 4006000000639874
CREDIT NOTE NO.:
INVOICE DATE: 22.06.2024
LAST ACTUAL READING DATE: 24.04.2024
METER NO: 82265484251
DUE DATE: 13.07.2024
PRICE: W.E.F-08.04.2024(Rs./MMBTU) 1377.04370
INVOICE PERIOD: 25.04.2024 to 20.06.2024
NEXT READING DATE 14.08.2024 to 23.08.2024
GAS USAGE DETAILS(UNIT-SCM)
CURRENT READING:(Meter Reading OK) 1434.000
- PREVIOUS READING: 1386.000
UNIT CONSUMED: 48
OLD METER CONSUPTION: 0.000
METER CORRECTION FACTOR: 0.000
TOTAL CONSUMPTION: 48.000
MINIMUM UNIT: 0.000
NCV: 8544.304 (Kcal/scm) *MMBTU Consu.: 1.62749
GAS USAGE DETAILS
GAS CONSUMPTION CHARGES: 2241.12
EXCESS GAS CONSUMPTION: 0.00
VAT: 112.06
ADD. TAX: 0.00
TCS: 0.00
ANNUAL FEE: SAC 995469 0.00
MINIMUM CHARGE: SAC 999794 0.00
METER RENT: SAC 997329 0.00
SGST/UTGST/IGST: 0.00
CGST: 0.00
INSTALLMENT AMOUNT: 200.00
SECURITY DEPOSIT: 0.00
DN O/S AMOUNT: 0.00
LPC/INTEREST/OTHER CHARGES: 75.00
CREDIT/REBATE/ADJUST.: 0.00
ROUNDING OFF: - 0.18
PREVIOUS BALANCE: 0.00
TOTAL AMOUNT: 2,628.00
GAS CONSUMPTION HISTORY
MONTH Feb-Apr Dec-Feb Oct-Dec
SCM 138.000 357.000 0.000
MMBTU 4.67902 12.10443 0.13839
For Gujarat Gas Limited

Authorised Signatory
OFFICE - GUJARAT GAS LIMITED
MAHYAVANSHI MOHOLLO, ADAJAN, SURAT–395009
CC No 079-71123711/18001035001, EMER:18002330400,
9924004000 DIAL BEFORE DIG:18002330003,9924003000

Scan QR code to Pay instantly


RECEIPT
CUSTOMER NO: 500001808506
TOTAL AMOUNT: 2628.00

Proposed TDS U/s 194Q of I.T. Act, 1961 Rs. 0.00


Terms & Condition
1 You can register your complaint (if any) at GGL office or
on our website www.gujaratgas.com or Mobile
Application. Meter readers and/or bill delivery persons
are not authorised to address any query or complaint.
2 Cheque is accepted of current date only. If Cheque gets
bounced due to future date, Cheque Bounce Charges +
Tax will be levied. If payment is made after due date,
Late Payment Charges will be levied in next Invoice.
3 At the time of Meter Reading if customer premise is
found locked or meter reading is not possible then
bi-monthly bill will be issued with minimum charges.
Meter reading can also be submitted online on our
website www.gujaratgas.com or through Mobile
Application
4 If more than two Invoices are unpaid or total dues are
greater than Rs.1000/-, then gas connection will be
disconnected without any further notice. Gas connection
will be resumed only after payment of all dues, interest
and penalty charges.
5 PNG (Domestic) retail selling price details are available
at our website www.gujaratgas.com. Other terms and
conditions will be as per GSA/Tariff card.
6 * MMBTU = (SCM X NCV) / 252000
Reg. Office:
Gujarat Gas Limited
Gujarat Gas CNG Station, 5/C, Gandhinagar, Gujarat,
India – 382006
PAN: AECG8093Q
HSN Code: 711.21.00
Product: Natural Gas
Nodal Officer: Chetan Rai
State/Place of supply: Gujarat ; State Code: 24
Gujarat VAT TIN: 24060306250
Gujarat GSTIN: 24AAECG8093Q1ZW

State/Place of supply: DNH; State Code: 26;


VAT TIN: 26501830142
GSTIN: 26AAECG8093Q1ZS
State/Place of supply: Maharastra; State Code: 27;
VAT TIN: 27331135685V
GSTIN: 27AAECG8093Q1ZQ
State/Place of supply: Rajasthan; State Code: 08;
VAT TIN: 08713105035
GSTIN: 08AAECG8093Q1ZQ
State/Place of supply: Madhya Pradesh; State Code: 23;
VAT TIN: 23319251727
GSTIN: 23AAECG8093Q1ZY
State/Place of supply: Punjab; State Code: 03
VAT TIN: 03652219395
GSTIN: 03AAECG8093Q1Z0
State/Place of supply: Haryana; State Code: 06;
VAT TIN: 06372833786
GSTIN: 06AAECG8093Q1ZU

For Gas Bill Payment:


• For instant payment, please scan the QR code on the
front side of the bill
• Please visit our website (www.gujaratgas.com) or mobile
app to know about easy online bill payment options
• Please use only GGL authorised collection centres to pay
your full gasbill through cash or cheque/DD favouring
“Gujarat Gas Limited". Customer ID, Customer name and
contact number should be mentioned on the back side of
the cheque/DD

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