Record No:RRM RE 009

CA : 210000639237 Bill for : AUG'18

Bill Group : MC101942 Bill Date : 19/08/2018
Bill No: As Below Despatch Date :19/08/2018
Ecs Limit:- BP : 1100637491
Ach Limit:- Due Date:-08/09/2018
Dear Mr. NILANCHAL SURENDRA SAHU
Mr. NILANCHAL SURENDRA SAHU Thank You for using PNG. We are presenting the bill for the period AUG'18.
Flat No: 102 , Floor No: 1 , Wing: B , We will appreciate the payment by due date.
AMRAPALI-B ,
AMRAPALI CHSL , AMRAPALI CHSL , Amount Payable Due Date : Amount Payable
PIROJSHAH NAGAR , NEAR VIKHROLI RLY. LEVEL Before Due Date: After Due Date:
CROSSING ,
ASSESED
634.00 08/09/2018 734
VIKHROLI (E) , MUMBAI , - 400079
Please pay by A/c Payee cheque in favour of Mahanagar Gas Ltd.
Consumer Service Helpline:1917/26594500/61564500

MESSAGES/ACKNOWLEDGEMENT
Bill Details History
All receipts upto 14/08/2018 are accounted for.
Period Units(SCM) Amount(Rs.)
JUN'2018 33 894
APR'2018 15 405
FEB'2018 33 871

Call MGL 24-hours

Gas Emergency Service on 24012400/1800229944
(Only for Gas Leak, Gas Stop Fire Complaints)
Rate Per SCM (Rs.) Excl. of all taxes
VAT.No.27390000364V C.S.T.No. .27390000364C# GSTIN :-27AABCM4640G1ZN Place of Supply MAHARASHTRA(27)
Slab/Month Slab1 Slab2 Slab3 We hereby certify that our Registration Certificate under the Maharashtra Value Added Tax Act,2002 is in force on the date on which
the sale of goods specified in this tax invoice is made by us and that the transaction of sale covered by this tax invoice has been
August'18 24.01 28.94 41.87 effected by us and it shall be accounted for in the turnover of sales while filling of return and the due tax, if any, payable on the sale
has been or shall be paid.##LOA no. CSD/123/2017/ 973/18 dated 15th March 2018#
Current Bill Details PART A
Slab I upto 0.60 scmd , Slab II Above 0.60 TO 1.50 scmd,
Slab III Above 1.50 scmd
TAX INVOICE (UNDER M VAT)CUM BILL OF SUPPLY NO:
Visit our website www.mahanagargas.com for more details
Consumption Details Gas Consumption Charges 558.37
VAT @13.50 % 75.38
Meter No. 547947
Arrears :- (Unpaid dues of previous Bill) 0.00
Previous Credit Balance :- Advance / Excess paid 0.00
Reading Date Adjustments 0.00
341 19/06/2018 Discount/Rebate 0.00
Closing TOTAL CHARGES 633.75
INVOICE NO (U/CGST, SGST LAW): 206000229229 PART B
Reading Date
HSN/SAC CODE
364(A) 19/08/2018 Other Charges (Addititional Copper Pipe ) 0.00
Current Consumption (SCM) 23 Minimum charges 0.00
TOTAL TAXABLE CHARGES 0
GCSP Details
SGST @ 9% 0
Your Gas Consumption security payment with us (GCSP) 750
CGST @ 9 % 0
Shortfall In Gas Consumption security Payment 0
TOTAL CHARGES 0
Please Pay/ Payable (D) 0
PART C
Coins B/F 0.18
Payment Due 633.93
Coins C/F 0.07
Net Gas Dues Payable by Due Date 634
Payable for this Bill including Arrears (if any) (A+B+C) 634.00

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Cheque No. : | Consumer Name : Mr. NILANCHAL SURENDRA SAHU
Cheque Date : | CA : 210000639237
Bank Name : |
Bill No. : 206000229229
|
Branch : Bill Date : 19/08/2018
|
| Amount Paid Rs. : 634.00
Due Date 08/09/2018