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    Customer Details: GST NO.:24AAFCA3788D1ZS

    Uploaded by

    Mojilo Gujju
    This document is an invoice from Adani Total Gas Ltd to a customer for natural gas consumption. It provides details of the customer such as name, address and contact information. It then lists the meter readings over the billing period from May 30 to July 17, 2021 showing a consumption of 53 SCM. The gas consumed in kcal and MMBTU is provided. Slab-wise current charges, VAT amount, security deposit and payment details are specified showing a total amount due of Rs. 2,109. The invoice notes a price change from July 6, 2021 and provides payment details.

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    Customer Details: GST NO.:24AAFCA3788D1ZS

    Uploaded by

    Mojilo Gujju
    79 views2 pages
    This document is an invoice from Adani Total Gas Ltd to a customer for natural gas consumption. It provides details of the customer such as name, address and contact information. It then lists the meter readings over the billing period from May 30 to July 17, 2021 showing a consumption of 53 SCM. The gas consumed in kcal and MMBTU is provided. Slab-wise current charges, VAT amount, security deposit and payment details are specified showing a total amount due of Rs. 2,109. The invoice notes a price change from July 6, 2021 and provides payment details.

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    300006324543

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    This document is an invoice from Adani Total Gas Ltd to a customer for natural gas consumption. It provides details of the customer such as name, address and contact information. It then lists the meter readings over the billing period from May 30 to July 17, 2021 showing a consumption of 53 SCM. The gas consumed in kcal and MMBTU is provided. Slab-wise current charges, VAT amount, security deposit and payment details are specified showing a total amount due of Rs. 2,109. The invoice notes a price change from July 6, 2021 and provides payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    79 views2 pages

    Customer Details: GST NO.:24AAFCA3788D1ZS

    Uploaded by

    Mojilo Gujju
    This document is an invoice from Adani Total Gas Ltd to a customer for natural gas consumption. It provides details of the customer such as name, address and contact information. It then lists the meter readings over the billing period from May 30 to July 17, 2021 showing a consumption of 53 SCM. The gas consumed in kcal and MMBTU is provided. Slab-wise current charges, VAT amount, security deposit and payment details are specified showing a total amount due of Rs. 2,109. The invoice notes a price change from July 6, 2021 and provides payment details.

    Copyright:

    © All Rights Reserved
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    of 2

    GST NO.

    :24AAFCA3788D1ZS
    Customer Details
    Cust ID : 1000272316 Contact No: 9879008336
    Mr. Jagdishbhai Bhagvanjibhai Chandrana
    27,, GREENFIELD SOCIETY, Opp.Morli Restaurent,
    Opp.Ashwavilla Bunglow, Sindhu Bhavan Road, Thaltej,
    AHMEDABAD - 380059.
    State :GUJARAT State Code:24
    Invoice Details-Actual Invoice
    Retail Invoice No : R202110620703
    GST Invoice No:
    GST Credit Note No:
    Invoice Date : 17.07.2021
    Due Date : 02.08.2021
    Meter Number : 170210547
    Invoice Period : 30.05.2021 - 17.07.2021
    Next Sch.MRDt:27.09.2021 UPI-Scan & Pay
    Consumption Details
    (a) Closing Reading (SCM) : 1,371.000
    (b) Opening Reading (SCM) : 1,318.000
    (c) Consumption (SCM) (a-b) : 53.000
    (d) Average GCV (kcal/SCM) : 10,524.351
    (e)Consumption (kcal) (c*d) : 557,790.60
    Conversion of BTU (1 Kcal = 3.968321 BTU) : 2,213,492.16
    (1 MMBTU = 1,000,000 BTU)
    Total Consumption MMBTU : 2.21349

    Per Day Slab in MMBTU = 0.02667


    Slab-1 : ( 49 days * 0.02667 ) = 1.30683 : Slab-2 = 0.90666
    Account Overview
    Previous Dues : 2,509.00
    Payment Received : 2,509.00
    Opening Balance : 0.00
    Current Charges Calculation
    Particulars Rate Quantity Amount
    (MMBTU) (Rs.)
    Gas Charge Slab-1 Rs.774.38 1.307 1000.70
    Gas Charge Slab-2 Rs.929.25 0.907 833.14
    VAT 15.00% 275.08

    Total Current Charges : 2108.92

    Amount Due before Due Date : 2,109.00


    Amount Due after Due Date : 2,359.00
    Security Deposit
    Connection : 5,000.00 Gas Usage : 500.00
    Your Gas Consumption Pattern (MMBTU)
    JUL-2020 SEP-2020 DEC-2020 JAN-2021 MAR-2021 MAY-2021
    3.167 2.739 3.005 2.119 3.366 2.718
    Note
    W.e.f 6th Jul,2021,the gas price for consumption more
    than 1.60 MMBTU in bi-monthly billing cycle will be
    Rs.929.25/MMBTU.The consumption below 1.60MMBTU in
    bi-monthly billing cycle will continue to be invoiced at
    prevailing price of Rs.774.38/MMBTU
    Zero Meter Reading Note

    Print Date : 17.07.2021 11:20:40


    For, ADANI TOTAL GAS LTD
    For payment by NEFT/RTGS:
    A/C. No.: AGLGAS1000272316
    Digitally signed by:
    BHAVESHBHAI FALJIBHAI
    Bank Name/Branch: HDFC BANK/Sandoz Branch, Mumbai PATEL
    IFSC Code: HDFC0000240
    Date: 2021.07.17
    Time: 11:20:41 IST
    Acc. Type: Current Authorised Signatory
    ----------------------------------------------------------------------------------------------------------------
    Payment Slip
    Cust ID : 1000272316 Print Doc : 300006324543
    Total Payable : 2,109.00 Invoice Date : 17.07.2021
    Due Date : 02.08.2021 Branch Name / Branch :
    Cheque / DD No. & Date :

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