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Record No:RRM RE 009

CA : 210001085139 Bill for : MAR'19


Bill Group : NM070501 Bill Date : 05/03/2019
Bill No: As Below Despatch Date :15/03/2019
Ecs Limit:- BP : 1101085600
Ach Limit:- Due Date:-04/04/2019
Dear Mr. RAJENDRA KUMAR SHUKLA
Mr. RAJENDRA KUMAR SHUKLA Thank You for using PNG. We are presenting the bill for the period MAR'19.
Flat No: C804 , Floor No: 8 , Wing: C , We will appreciate the payment by due date.
Plot No: 18 , CRYSTAL COURT-C ,
CRYSTAL COURT CHSL , Amount Payable Due Date : Amount Payable
BESIDE THREE STAR HOTEL , Before Due Date: After Due Date:
SECTOR-7
KHARGHAR , NAVI MUMBAI , - 410210 823.00 04/04/2019 923
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 11/03/2019 are accounted for.
Period Units(SCM) Amount(Rs.)
JAN'2019 28 823
NOV'2018 25 716

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
March'19 25.90 30.84 36.35 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 725.21
VAT @13.50 % 97.91
Meter No. 2180378828
Arrears :- (Unpaid dues of previous Bill) 0.00
Previous Credit Balance :- Advance / Excess paid 0.00
Reading Date Adjustments 0.00
53(A) 05/01/2019 Discount/Rebate 0.00
Closing TOTAL CHARGES 823.12
INVOICE NO (U/CGST, SGST LAW): 200018160511 PART B
Reading Date
HSN/SAC CODE
81 05/03/2019 Other Charges (Addititional Copper Pipe ) 0.00
Current Consumption (SCM) 28 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 -0.29
Payment Due 822.83
Coins C/F 0.17
Net Gas Dues Payable by Due Date 823
Payable for this Bill including Arrears (if any) (A+B+C) 823.00

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Cheque No. : | Consumer Name : Mr. RAJENDRA KUMAR SHUKLA
Cheque Date : | CA : 210001085139
Bank Name : |
Bill No. : 200018160511
|
Branch : Bill Date : 05/03/2019
|
| Amount Paid Rs. : 823.00
Due Date 04/04/2019