DUPLICATE BILL Record No:RRM RE 009
CA No 2100 0106 0686
Bill Date 31/08/2023
Period 30/06/2023 TO 31/08/2023
Emergency Mr. ROHAN VIKRAM MORE Due Amount Amount After
(Gas Leak, Gas Stop, Fire) Flat No: 13 , Floor No: 1 ,GANGA MATHURA-6 ,GANGA MATHURA CHSL , 2923 Due Date
18002669944 (Tollfree) BRINDAVAN ,N.G. ROAD , BRINDAVAN ,
(022)-68759400 THANE-W , THANE , - 400601 3023
(022)-24012400 ,Email:-RO***@[Link] BP No : 1101061196 Due Date
(Available 24X7) 20/09/2023
Important information
MVAT Invoice No. DOM/08/23-24/13660116
SALE OF NATURAL GAS
For registering your Mobile number , please visit
Gas Consumption SCM 30 [Link]
Gas Consumption Charges @ Rate Per SCM 47.57 1427.10
We have raised the current bill based on the Assessment of the
MVAT @ 3 % 42.81
consumption derived from the last six bills.
Arrears 1441.21
Credit Balance/Discount/Rebate 0.00 Delayed Payment Charges and Late Payment Charges are levied due
TOTAL CHARGES A 2911.12 to delayed payment against your past bills and total of the same
GST Invoice No. 203008188576
amounting to Rs. 127.21/- has been included under the Arrears
amount.
Other Charges 10
Minimum Charges 0.00
SGST@9% 0.9 Convenience charges of Rs.10 /- is included in Other Charges
CGST@9% 0.9 w.e.f. 01.08.2023.
TOTAL CHARGES B 11.80
TOTAL PAYABLE (A+B) 2923
Gas Consumption Security Deposit : Rs . 1150
Your interest free, refundable Security Deposit towards Last Mile
Connectivity with us as on Date is Rs 5000.
Meter No. Previous Reading Closing Reading Tentative next meter reading date 20/10/2023
987(Actual) 1017(Assessed)
2180161467 Date Date
16/06/2023 31/08/2023
Declaration
Bill History It is hereby certified that Registration Certificate of the
Period SCM Type of Reading Amount Company issued under Maharashtra Value Added Tax Act, 2002
30/04/2023 to 30/06/2023 21 Actual 1014 is in force as on date and that the transaction of sale covered
under this Tax invoice shall be accounted for in the Turnover
28/02/2023 to 30/04/2023 31 Assessed 1614
of Sales while filing of Returns and tax payable on the sale, if
31/12/2022 to 28/02/2023 33 Actual 1780 any, has been paid or shall be paid.
31/10/2022 to 31/12/2022 30 Assessed 1619 E & O .E
31/08/2022 to 31/10/2022 34 Actual 1706
30/06/2022 to 31/08/2022 30 Assessed 1468
Dear Consumer,
Download MGL Connect , app to provide Meter reading between 18/10/2023 and 19/10/2023 . Also you can self Generate your PNG Bill & Pay between 24/10/2023 and 26/10/2023
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
Cheque No.: Cheque Dt:
Bank Name/Branch:
CA: 2100 0106 0686 Due date: 20/09/2023
Amount Paid: 2923
Please pay by cheque in favour of "Mahanagar Gas Ltd CA No.2100 0106 0686
Corporate & Registered Office: MGL House, G-33 Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051.
CIN No. L40200MH1995PLC088133
VAT No.27390000364V| [Link].27390000364C| GSTIN Number:27AABCM4640G1ZN| PLACE OF SUPPLY: MAHARASHTRA(27)
Thane (West): 101 & 102, Landmark Arcade,
Eastern Express Highway, Louiswadi,
Thane-400604. Landmark: Near Nitin Company
Junction Nearest Rail Head: Thane (Central
Railway)
MGL999 2100 0106 0686 MGL1 2100 0106 0686
