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Sanjay Gas Bill

This document is a VAT retail invoice for natural gas services provided to Kinjalkumar Sanjaykumar Suthar, with a total amount due of 424.00 INR by the due date of 17-Oct-2025. The billing period is from 25-Aug-2025 to 27-Oct-2025, and the invoice includes details such as previous and current meter readings, gas consumption charges, and applicable taxes. It also provides payment options and contact information for customer service.

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atifwala90
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0% found this document useful (0 votes)
32 views1 page

Sanjay Gas Bill

This document is a VAT retail invoice for natural gas services provided to Kinjalkumar Sanjaykumar Suthar, with a total amount due of 424.00 INR by the due date of 17-Oct-2025. The billing period is from 25-Aug-2025 to 27-Oct-2025, and the invoice includes details such as previous and current meter readings, gas consumption charges, and applicable taxes. It also provides payment options and contact information for customer service.

Uploaded by

atifwala90
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

CNG STATION,P.NO.896,NR.ONGC CROSS ROAD,ICHCHHAPORE CC No:079-71123711


/18001035001 EMERGENCY NO:18002330400,9924004000, DIAL BEFORE Email Copy
DIG:18002330003,9924003000 DIAL BEFORE DIG: 18002330003. 9924003000
DOMESTIC
KINJALKUMAR SANJAYKUMAR SUTHAR Ref Doc No. R105700615338
Customer ID: 500000508397 Ref Doc Date 27-Oct-2025
GST TAX Invoice No.
MANDIRVALU FALIYU SANDESAR VAT Retail Invoice No. 4056000000487643
GREEN CITY
ANAND Credit Note No.
GUJRAT-388130 Original Invoice No. & Date
Route Code: GUJ/07/191/1085 Billing Period 25.082025 to 27.10.2025
Contact No.: 9377208128 Prev. Act. Rdg. Dt. 24.08.2025
Conversion Date: 29.08.2013 Next Reading Date 21.12.2025 to 30.12.2025
State & State Code: GUJARAT 24 Meter No. 13026292
Place of Supply: GUJARAT
HSN Code 2711.21.00
Product Natural Gas
. Nodal Officer Chetan Rai

Previous balance Current Charges Amount due on or before due date Due date for current bill

+ =
0.00 424.00 424.00 17-Oct-2025

Gas_Consumption_Detail Unit-SCM Applicable gas charges effective from 08th Apr, 2023 is Rs.
Current Reading 1,353.27496 /mmbtu + TAXES
986.000
(-)Previous Reading 976.000 Total Consumption(MMBTU)* 0.34501
Consumed Unit Net Calorific Value(NCV) 8,694.375
10.000
Old Meter Consumption *MMBTU = (SCM X NCV)/252000
0.000
Total Consumed Unit 10.000 You may pay your gas bill at any Computerised Post Office.
Minimum Unit 0.000
Particulars Amount(`) Now customers of rural areas may pay gas bills at e-Gram
centre (Gram Panchayat)
Gas Consumption Charges 475.08
Add:VAT Rs. 0 /- Convenience Fee for Digital Payment through (1) Net Banking on
23.75 www.gujaratgas.com, (2) 3rd party partner websites & Apps. (Banks &
Yearly Fee (SAC 995469) 0.00 Wallets). Visit www.gujaratgas.com for details
Please issue Cheque / DD in favour of GUJARAT GAS LIMITED
Meter Rent 0.00
Minimum Charges (SAC 999794) 0.00
Add: SGST 0.00 Note: Please Pay Your Gas Bill also at your nearest Post Office.
Add: CGST 0.00 Hazira Kantha Vistar Vikash Sahkari Mandli Ltd.,
(+)Inst. Amt./Sec. Dep. / 0.00 109-110, Shiddhi Complex, Kawas Patia,
(+)Chq. bounce charge 0.00 Surat Hazira Road, Tal- Choriyasi,
(+)DN O/s Amount 0.00 Dist -Surat.
(+)Interest/Other Charges Dear customer please note our new
0.00
emergency phone no.: 1800-233-0400(Toll free) and 9924004000.
(-)Credit/Reb/Adjustments -75.000 Wef:01/12/2015, our 9574005583 & 0261-6538908 phone nos. will
(+)/(-)Rounding off 0.17 be discontinued.
------------------------------------------------------------ ----------------------------
Current Charges 424.00

Month(Unit) Jan-Mar Nov-Jan Sep-Nov


For Gujarat Gas Ltd.
SCM 22.000 26.000 17.000

MMBTU 0.75903 0.89704 0.58653


Meter Reading OK
VAT TIN-24060306250 GSTIN- 24AAECG8093Q1ZW CST TIN-24560306250 PAN No-EJCPS8868F
Authorised Signatory
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Tearthis slip and return it with payment
Payment Slip - GUJARAT GAS LIMITED To be filled by the customer.

Customer ID: 500000508397 Total Value Payable On or Before 17-10-2025 424.00

Name KINJALKUMAR SANJAYKUMAR SUTHAR By Cheque/DD Amount(`)______________________


Billing Period 25.08.2025 to 27.10.2025
Cheque/DD No:_______________ Bank Name _______________________
Ref Doc No. R105700615338
Date:_________________________Signature:________________________

Registered office: Gujarat Gas CNG Station, Sector 5/C, Gandhinagar-382006, Gujarat, India

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