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Gas Bill

This tax invoice from Mahanagar Gas Limited details a bill for the period from December 17, 2022, to February 16, 2023, with a total payable amount of ₹120.00, due by March 8, 2023. It includes information on gas consumption, previous and current meter readings, and payment options. The document also emphasizes the importance of timely payment to avoid late fees and potential disconnection of service.

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0% found this document useful (0 votes)
29 views4 pages

Gas Bill

This tax invoice from Mahanagar Gas Limited details a bill for the period from December 17, 2022, to February 16, 2023, with a total payable amount of ₹120.00, due by March 8, 2023. It includes information on gas consumption, previous and current meter readings, and payment options. The document also emphasizes the importance of timely payment to avoid late fees and potential disconnection of service.

Uploaded by

giselle.dsouz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TAX INVOICE CA No 210000592523

MAHANAGAR GAS LIMITED Bill Date 16/02/2023


www.mahanagargas.com
An IOS 9001, 14001, and 45001 Certified Company Billing Period 17/12/2022 TO 16/02/2023

Emergency MRS. GISHA D'SOUZA Due Amount Amount After Due Date
(Gas Leak, Gas Stop, Fire) Flat No : 205, Floor No : 2, 120.00 220.00
MANMANDIR SURAKSHA BUILDING NUMBER 2, NAHUR VILLAGE ROAD, Due Date
18002669944 (Tollfree)
LandMark : MANMANDIR SURAKSHA BUILDING NUMBER 2, 08/03/2023
(022)-68759400,
MULUND (W), - 400080
(022)-24012400
Mob: *****8687 | Email:*******
(Available 24X7) BP No. 1100590552

IMPORTANT INFORMATION
MVAT Invoice No DOM/02/22-23/17064992
SALE OF NATURAL GAS ₹0 We have raised the current bill based on the Reading
obtained by us through visit by Meter Reader/provided
Gas Consumption SCM ₹0.00 by you via SMS/MGL connect/Mailed to customer
MVAT @3% ₹0.00 Support ID of MGL.

Arrears ₹0.00 We thank you for making full payment of ₹750.00/-


against the PNG bill dated 16/12/2022
Credit Balance / Discount / Rebate ₹0.00
TOTAL CHARGES A ₹ 120.00 For registering your E-mail id, Please visit
https://www.mahanagargas.com/residential-
GST Invoice No. {{billData.bill_no}} png/customer-zone/customer-login/edit-profile
Other Charges 0.00
Minimum Charges 0.00
SGST @9% 9.17 Meter Image :
CGST @9% 9.17
TOTAL CHARGES B 0.00
Tentative next meter r
TOTAL PAYABLE (A+B) 120.00 eading date:06/06/20
23
Gas Consumption Security Deposit ₹ 1350.00 .YOUR INTEREST FREE, REFUNDABLE SECURITY DEPOSIT TOWARDS LAST
MILE CONNECTIVITY WITH US AS IMG IS ₹ 5000

Meter No. Previous Reading Closing Reading


1953 1953
12231709 Actual Actual DeclarationIt is hereby certified that Registration Certificate of the
Date Date Company issued under Maharashtra Value Added Tax Act, 2002 is in
force as on date and that the transaction of sale covered under this
04/12/2022 16/02/2023 Tax Invoice shall be accounted for in the Turnover of Sales while
filing of Returns and tax payable on the sale, if any, has been paid or
shall be paid.

Billing History
Graph Period SCM Type Of Reading Amount ₹

17/10/2022 - 16/12/2022 14 Actual 750


For Mahanagar Gas Ltd Chief
17/08/2022 - 16/10/2022 40 Actual 1976 manager - Revenue & Taxation

17/06/2022 - 16/08/2022 28 Actual 1353

17/04/2022 - 16/06/2022 27 Actual 1228

17/02/2022 - 16/04/2022 51 Actual 2033

17/12/2021 - 16/02/2022 35 Actual 1364

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 03/04/2023 and 06/04/2023.
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:210000592523 Due date:08/03/2023
Amount Paid:120.00
Please pay by cheque in favour of
"Mahanagar Gas Ltd CA No. 2100 0000 7924"
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 Jurisdiction


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)

Andheri (West): Landmark Mourya 2, Unit No. Gr2 and Gr3, GTS No. 93, Link Road, Oshiwara,
Mumbai-400058 Landmark: Near Infinity Mall Nearest Rail Head: Andheri (Harbour & Western
Railway)

For Unresolved Issues Please Contact

Safety - Best Practices


Nodal Office:
Mahanagar Gas Limited, Pay and Accounts Building, Ground Floor, Near
Ensure Appliance Valve / Meter Control Valve is closed when not using Gas. Family Court, Bandra Kurla Complex, Bandra (East), Mumbai-400 051.
Switch off Gas when attending telephone calls. E-mail ID: support@mahanagargas.com
Keep windows open and allow air circulation inside Kitchen to facilitate ventilation. Telephone Number: 022-61564555
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
Do not conceal Gas Pipes in permanent or temporary structures. Telephone Number: 022-61564555
Gas Geysers must NOT be installed inside bathrooms or closed areas. Please contact
ONLY MGL approved contractors for installation of Gas Geysers. Details are available at Complaint in-charge: Mr. Karan Mhole - Ext. No. 4549
https://www.mahanagargas.com/residential-png/gas-geysers/rate-card
For repair / change of Gas Stove / Rubber Tube / Temporary Disconnection (Renovation) Nodal Officer: Mr. Vikas Sarmalkar - Ext. No. 4548
etc. please avail services from MGL authorized contractors. Details of such contractors
are available at https://www.mahanagargas.com/residential-png/policies-and- Appellate Authority: Mr. Paresh Chanpur - Ext. No. 4535
procedures/aftersales-services/service-provider and the schedule of rates for material
and service charges are available at https://www.mahanagargas.com/residential- Timing 3:00 PM to 5:00 PM from Monday to Friday except Public & Bank
png/policies-and-procedures/aftersales-services/png-service-charges. Please check the
credentials of After Sales Supervisor as per procedure mentioned above. Holidays.
For viewing "Natural Gas Safety Awareness Film" please visit the link
https://www.mahanagargas.com/MGL-corporate/media/gallery/images

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 For T&C Please scan below QR
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.

Where to Pay Your Gas Bill

Visit Our Website Across the Counter YOU CAN PAY BY RTGS/NEFT E-NACH
Online Payments Operators : Outlets of Suvidhaa, Bank Name YES Bank Ltd. State Bank of India Please avail 1% Discount on Gas
Paypoint, Euronet. Account no. 9490 2100 0139 7013 MGL1 2100 0139 7013 Consumption Charges subject to
Pay By Net Banking, Cards, UPI
IFSC YESB0000001 SBIN0004266 maximum of ₹ 50/-
Post office locations: Type of Account Current Account Current Account RTGS/NEFT
Mumbai, Mira Road, Thane UBIQC Branch Add.: Moti Mahal Dr. Annie Neville House, J.N. Heredia Please transfer directly from your
View And Pay MGL Bills Besant Road, Worli, Marg, Ballard Estate, Fort, bank A/C to MGL Bank
Drop Box: Download App From Play Store Mumbai - 400018 Mumbai - 400001

ICICI Bank, Axis Bank, MINC


Billbox

UPI
HSBC, BENOW, Paytm, Bill Desk

NACH/E-NACH

For Registration & Cancellation

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