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May Bill Gas

This VAT retail invoice is issued to Mr. Mahendrabhai Kalidas Patel for the consumption of natural gas from 18.03.2025 to 22.05.2025, with a total payable amount of Rs. 1370.88 due by 15.06.2025. The invoice details the customer's readings, consumption, and applicable charges including gas charge, VAT, and additional tax. The PNG price has been revised to Rs. 703.54/MMBTU effective from 1st June 2019.

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Hiren Patel
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110 views2 pages

May Bill Gas

This VAT retail invoice is issued to Mr. Mahendrabhai Kalidas Patel for the consumption of natural gas from 18.03.2025 to 22.05.2025, with a total payable amount of Rs. 1370.88 due by 15.06.2025. The invoice details the customer's readings, consumption, and applicable charges including gas charge, VAT, and additional tax. The PNG price has been revised to Rs. 703.54/MMBTU effective from 1st June 2019.

Uploaded by

Hiren Patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

VAT RETAIL INVOICE

Customer ID : 1000491289 VAT Invoice No : R201910731476 Meter No : 181029805


Customer Type : Domestic GST Invoice No: : HSN Code : 27112100
Customer Name : Mr. Mahendrabhai GST Credit Note : Product : Natural Gas (PNG)
Kalidas Patel Invoice Date : 28.05.2025 Invoice Type : ACTUAL INVOICE
Address: A-15,, Tridev Park Society, Invoice Period : 18.03.2025 TO 22.05.2025 Reading Date : 22.03.2025
Mahadevnagar Tekra, Vastral Road, Payment Due Date :15.06.2025 State Code : 24
Ahmedabad - 382418.
Payment Mode : State : GUJARAT
CIN : U40100GJ2005PLC046553

a) Closing Reading (SCM) : 67.000 Company TIN No. & Date :24073405497 & 21.10.2010
Company TIN (CST) No & Date :24573405497 & 21.10.2010
b) Opening Reading (SCM) : 46.000
Company GSTIN No :24AAFCA3788D1ZS
c) Total Consumption (SCM) (a - b) : 21.000 Security Deposit Available with us :
Against Connection : 2,500.00
d) Average GCV for billing period (Kcal / SCM) : 9,212.767 Against Gas Usage : 500.00
e) Consumption (Kcal) (c * d) : 128,978.74

Conversion of BTU (1 Kcal = 3.968321 BTU) : 511,829.04


JAN-2025 MAR-2025 MAY-2025
Total Consumption MMBTU (1, 000,000 BTU) : 0.51183
0.513 0.364 0.512

21.000 0.51183 1370.88.00 15.06.2025

964.00 964.00 0.00 1370.88 1370.88 1370.88

Gas Charge Rs.703.54 0.512 360.09


VAT 12.50% 45.01
Additional Tax 2.50% 9.00
Installment of connection 500.00
security deposit

Total Current Charges 914.10

PNG Price is revised to Rs.703.54/MMBTU ([Link]) from


Rs.682.50/MMBTU ([Link]) with effect from 1st June,[Link]
charges are calculated on pro-rata basis.

Customer ID : 1000481755 Total Payable :1370.88 Bank Name / Branch :


Print Doc No. : 300002778856 Payment Due Date : 15.06.2025 Cheque / DD No. & Date :
Invoice Date : 28.05.2025

Note: Cheque/DD should be payable to 'ADANI GAS LTD - ID - 1000481755'. Kindly write Customer Name, Customer ID & Invoice No on
the back side of the Cheque/DD. Please do not drop Post Dated Cheques in drop box, Post Dated Cheques are liable to bounce
Registered Office : Adani House, Nr. Mithakhali Circle, Navrangpura, Ahmedabad 380 009, Gujarat, India | Fax +91 79 2754 2988

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