GUJARAT GAS LIMITED

VAT RETAIL INVOICE

INDUSTRIAL
Customer Id: 500000211636 GST TAX Invoice No.
Veritas Industries Pvt.Ltd. Ref Doc No. T001930081289
Ref Doc Date 31.03.2022
S-32,GIDC-SARIGAM, Billing Period 16.03.2022 To 31.03.2022
SARIGAM, VAT Retail Invoice No. 4068000000296839
B/H SARIGAM R.PUMP,
Credit Note No. & Date
SARIGAM-396155
Original Invoice No. & Date
Contact No. 2780537
HSN Code 27112100
Customer GSTIN 24AACCV7877R1ZB
Product Natural Gas
Customer PAN AACCV7877R
CIN No L40200GJ2012SGC069118
State & State Code: GUJARAT 24
Place of Supply: GUJARAT
IRN No.:

Previous Balance + Current Charges = Amount due on or before Due Date

due date
0.34 3,197,994.66
3,197,995.00 07.04.2022

Gas Consumption Detail (Unit-SCM) ________________________________________________________

Network tariff Price. (`/SCM) excluding Tax 0.00
Gas Consumption 48,455.000
*(Equivalent to ` / MMBTU )
Non MGO Gas Consumption 0.000 From Date To Date Total Qty. in MGO (Min. Diff. Non MGO Diff. Excess Gas
Excess Gas Consumption 774.000 SCM Guaranteed Gas Price(`/SCM)
Particulars Amount(`) Offtake)Gas Price(`/SCM) Excl.Tax
VAT Retail Invoice No. 4068000000296839 Price(`/SCM) Excl. Tax
Gas Consumption Charges 2,904,392.70 Excl. Tax
Non MGO Gas Consumption Charges 0.00 16.03.2022 31.03.2022 48,455.000 - - -
Excess Gas Consumption Charges 40,234.07
Proposed TDS U/s 194Q of I.T. Act, 1961 Rs.3,016.98
(-)Rebate/(+)premium/Adjustments 72,349.38
Please issue Cheque/DD in favour of GUJARAT GAS LIMITED
Discount 0.00
Add. VAT 181,018.57
TCS 0.00
MODE OF PAYMENTS
(I)Sub Total 3,197,994.72
(1) BY CHEQUE:
GST TAX Invoice No.
All cheques/DD/ PO/ to be deposited along with CMS slips either to our to our branch
One Time Conn. Serv. Ch.(SAC 997319) 0.00
Offices OR Directly deposited to #Kotak Mahindra Bank Ltd Vapi Branch.@GSPCVAPIND
Monthly Conn. Serv. Ch.(SAC 0.00
Add: SGST/UTGST 0.00 (2) BY RTGS / NEFT:
Add: CGST 0.00
(II)Sub Total 0.00 Beneficiary A/c No: GG500000211636
MGO Caution Money Deposit 0.00 Beneficiary Name: GUJARAT GAS LIMITED
MGO Caution Money Refund 0.00
Bank Name: Kotak Mahindra Bank Limited
(+)Late Payment Charges/Interest 0.00
(+)Chq. bounce charge 0.00 Branch Name: Vapi Branch
(+)Installment 0.00 IFSC Code: KKBK0000833
(+)Other Debit O/s Amount 0.00
(+)Other Charges/Credit /Rebate 0.00
(III)Sub Total 0.00
(+)/(-)Rounding off 0.06- For GUJARAT GAS LIMITED
Total Current Charges 3,197,994.66
Total Amount Due in Words: Thirty One Lakh Ninety Seven Thousand Nine Hundred
Ninety Five Only
As per Sec 269ST of I.T. Act,1961 if part/full payment of Rs.2 lacs or more is made in cash, penalty
U/s 271DA of equal amount will be recovered from the customer.
Authorised Signatory
VAT TIN- 24060306250 CST TIN- 24560306250 GSTIN- 24AAECG8093Q1ZW PAN- AAECG8093Q
Tearthis slip and return it with the payment
------------------------------ ----------------------------------- ----------------------------------- ----------------------------------- -
Payment Slip
To be filled in by the customer.
Customer Id 500000211636
Total Value of customer bill 3,197,994.66
Total Value Payable On or Before 07.04.2022 3,197,995.00

Veritas Industries Pvt.Ltd. By Cheque/DD Amount(`) _______________

Cheque/DD No: ______________ Bank Name_______________
Billing Period 16.03.2022 To 31.03.2022 Date:_______________ Signature: _______________________
Ref Doc No. T001930081289
Ref Doc Date 31.03.2022 Page 1 of 2
Gas Supplied for the Period: 16.03.2022 To 31.03.2022
Customer Name: Veritas Industries Pvt.Ltd.
Customer Id: 500000211636
Invoice No.: T001930081289

Effective From Quantity

Daily Contracted Quantity: 16.03.2022 3,200.000
MDaily Contracted Quantity: 16.03.2022 3,200.000
Excess Limit with Date: 16.03.2022 3,200.000

Date Total Qty. Consumed (SCM) NCV (Kcal/scm) Gas Price (`/SCM) Gas Charges for Total Rebate/Premium[(NCV- Total(`)
Quantity Consumed(`) 8350.00)/8350.00]*Qty*Price
A B C D=A*C E F=D+E
16.03.2022 3,801.000 8,544.044 59.94 227,831.94 6,025.55 233,857.49
17.03.2022 3,605.000 8,572.716 59.94 216,083.70 6,328.90 222,412.60
18.03.2022 1,171.000 8,537.266 59.94 70,189.74 1,574.15 71,763.89
19.03.2022 2,628.000 8,522.498 59.94 157,522.32 3,254.17 160,776.49
20.03.2022 4,146.000 8,539.243 59.94 248,511.24 6,754.38 255,265.62
21.03.2022 4,072.000 8,539.935 59.94 244,075.68 6,590.09 250,665.77
22.03.2022 3,841.000 8,557.730 59.94 230,229.54 6,562.27 236,791.81
23.03.2022 3,656.000 8,559.141 59.94 219,140.64 6,086.57 225,227.21
24.03.2022 3,016.000 8,547.204 59.94 180,779.04 4,269.50 185,048.54
25.03.2022 3,053.000 8,548.145 59.94 182,996.82 4,342.50 187,339.32
26.03.2022 2,994.000 8,542.142 59.94 179,460.36 4,129.57 183,589.93
27.03.2022 2,977.000 8,533.940 59.94 178,441.38 3,930.84 182,372.22
28.03.2022 3,207.000 8,532.316 59.94 192,227.58 4,205.14 196,432.72
29.03.2022 3,090.000 8,536.037 59.94 185,214.60 4,126.56 189,341.16
30.03.2022 1,925.000 8,501.377 59.94 115,384.50 2,091.80 117,476.30
31.03.2022 1,273.000 8,577.331 59.94 76,303.62 2,077.39 78,381.01
Total 48,455.000 2,904,392.70 72,349.38 2,976,742.08

Period Total Quantity Agreed Excess No. of Days Excess Gas Qty Actual Non MGO Gas Non MGO Gas Excess Gas Excess Gas Excess Gas
Gas Qty/day (B) Limit Consumption Consumption Price/SCM Consumption Price(`/SCM) Amount(`)
1st 51,519.000
(A) (C=A*B) (D) (E) (F) (G) (H) (I=E*F+G*H)
2nd 48,455.000
3,200.000 31 99,200.000 99,974.000 0.000 0.00 774.00 51.98 40,234.07
Total 99,974.000

Agreed DCQ No. of Days PM/FM MGO Qty. Actul Gas Consumed MGO Def. Qty MGO Amount

3,200.000 31 0 79,360.0000000 99,974.000 0.000 0.00

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