Retail invoice Bharat Petroleum Corporation Ltd
Original ( A Govt. of India enterprise )
Regd. Office: Bharat Bhavan, 4&6 Currimbhoy Road, Ballard Estate, Mumbai, 400001, India
DOMESTIC GA Address:- Pacific City Centre,101, 1st Floor, Rohtak, Haryana, 124001, India
Emergency Toll Free Number 1800-1206-261
Customer Name : Sandeep . Wadhwa VAT Invoice No. : 26270002705 PAY HERE :
Customer ID : 10060001754 GST Invoice Number :Not Applicable Bharat Petroleum Corporation Ltd
Billing Period : 10-Feb-2025 to 01-Apr-2025 Customer Care Center : BPCL O&M Office, Shop No.
Customer Address :Sandeep . Wadhwa,
Invoice Date & Time : 21-Apr-2025 12:00 am 16, Ground Floor, Pacific City Center Mall, Opposite
2Gf,Sector-2, Rohtak - Rohtak,Haryana
Hotel Shangrila, Rohtak, Haryana-124001
124001 Meter Reading Date : 01-Apr-2025
Bill Due Date : 12-May-2025 You May Reach Us At www.bharatpetroleum.com
Mobile No. : 1915794930 Product : PNG
E-mail ID : TIN No./ PAN No. 06731331412 / AAACB2902M
BPCL's CIN L23220MH1952GOI008931 *10060001754
GSTIN 06AAACB2902M1ZX
Previous Balance Previous Payments Adjustments Current Charges Amount Payable (Rs.)
- - + = Till Due Date After Due Date
24795.71 0.00 0.00 3586.66
28382.37 28457.37
Gas Consumption charges
S.No Meter No. Previous Reading Closing Reading Consumption Price [Rs.] Gas Consumption
Date Reading Date Reading (SCM Units) (Per SCM) Charges [Rs.]
1 200000018008 10-Feb-2025 629.91 01-Apr-2025 686.38 56.47 49.41 2790.18
Total Consumption 56.47 Total 2790.18
S.No Item Code / Product Description HSN / SAC Price Total CGST [Rs.] SGST [Rs.] Line Total
Code [Rs.] [Rs.] Rate Amount Rate Amount [Rs.]
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Amount
Particulars
MMBTU Calculation
Gas Consumption Charges 2790.18
MMBTU = (SCM X NCV)/252000.
(+)Minimum Bill Amount 0.00 9,595.929 KCAL/SCM
NCV =
Add. VAT @ 5.00 % 139.51 2.150
Total Consumed Unit in MMBTU =
Surcharge on VAT @ 5.00 % 6.98
(I) Sub Total 2936.66
(+/-)Debit Note 0.00
(-)Credit / LPC abt 0
(A) Late payment charges 150.00
(B) Security Dep. Ins.(8/10) 500.00
(C) Interest on Ins. 0.00 Invoice No. Invoice Date From Date To Date SCM Total Amount
(II) Sub Total 650.00 270029760 10-Feb-2025 05-Dec-2024 09-Feb-2025 173.75 9685.70
Services Charges (inc of GST) 0.00 270022078 08-Dec-2024 10-Sep-2024 04-Dec-2024 113.93 6574.82
(III) Sub Total 0.00 270014092 11-Sep-2024 10-Jul-2024 09-Sep-2024 95.88 5561.20
Total (I+II+III) 3586.66
Less/Add previous balance -100
(+)/(-) Rounding off 0.00
Round off 0.00
Current Charges 3586.66
* Kindly Note:- Minimum Charges applicable for domestic consumers will be Rs. 100.00 per month (i.e. Rs. 200.00 per billing cycle).
* GST is applicable on Goods & Services w.e.f. 01.07.2017. However, VAT will continue to be applicable on PNG sales as per VAT Act.
For, Bharat Petroleum Corporation Ltd
Authorised Signatory
Note: In case of any discrepancies in the bill, customers are requested to clear the bill amount on or before the due date. Adjustments or reversals If any,
shall be settled in the next invoice.
Kindly, arrange to pay all the outstanding within due date.
Please issue cheque/DD in favor of "Bharat Petroleum Corporation Ltd". Cheque is subject to realization. Subject to Mumbai Juridiction only.
Payment Slip To be filled in by the customer.
Tear this slip and return it with the payment
Customer ID : 10060001754
Name : Sandeep . Wadhwa Total Amount Payble On or Before 12-May-2025 Rs. 28382.37
Invoice No.:: 26270002705 Total Amount Payble After 12-May-2025 Rs. 28457.37
By Cheque/DD Amount (Rs.)
Cheque/DD No. : Bank Name
Date : Signature :
Ph No : Email Id :
