TAX INVOICE Record No:RRM RE009

Subject to Mumbai Jurisdiction CA :210000900814 Bill For : AUG'21

MAHANAGAR GAS LIMITED Bill Group : MC081610 Bill Date : 16/08/2021
Customer Care Office:
Pay & Accounts Bldg., Ground Floor, Near Family Court, Bill No. : As Below Despatch Date :
Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051. 16/08/2021
BP :1100900999
CIN No.L40200MH1995PLC088133 | E support@mahanagargas.com ECS Limit :
Due Date: 06/09/2021
Website: www.mahanagargas.com ACH Limit :

Amount Payable
Customer Mr. UTTAMCHAND CHAGANLAL GANDHI Before Due Date 4376.00
Flat No : 803 , Floor No : 8 After Due Date 4376.00
Helpline Nos.
SATGURU SUPREME , MIRANI NAGAR , VALJI LADHA ROAD , * "Pay the Previous balance & current charges to avoid Disconnection"
26594500
NEAR KALIDAS
61564500 MULUND (W) , MUMBAI - 400080
Mobile users please prefix (022)

Current Bill Details Consumption Details Bill History

TAX INVOICE (UNDER MVAT) CUM BILL OF SUPPLY NUMBER: DOM/08/21-
Meter No.:2170907577 Bar Graph Units Month Amount
22/12660093
(SCM)
PART A (Sale Of Natural Gas) (₹)
1.1 Gas Consumption Charges*** 1329.65 Previous Reading :1154 Date 71 JUN'2021 2310
:16/06/2021
1.2 VAT @ 13.50% 179.50
1.3 Arrears :- Unpaid dues up to previous bill 2366.80 Closing Reading :1202 Date 52 APR'2021 1642
1.4 Credit Balance :- Advance/ Excess paid 0.00 :16/08/2021
1.5 Adjustment 0.00 Current Consumption(SCM) :48 51 FEB'2021 1554
1.6 Discount/ Rebate 0.00
TOTAL CHARGES 3875.95
INVOICE NUMBER (U/CGST, SGST LAW): 200023167774 Meter Image : For Mahanagar Gas Ltd
HSN/SAC CODE PART B (₹)
2.1 Other Charges (Additional Copper 0.00
Pipe)
2.2 Minimum Charges 0.00 Chief Manager - Revenue & Taxation VAT
No. 27390000364V C.S.T. No.
2.3 Total Taxable charges 0.00 27390000364C GSTIN :
2.4 SGST @9% 0 27AABCM4640G1ZN Place of Supply:
Maharashtra(27) We here by certify that our
2.5 CGST @9% 0 Registration Certificate under the
TOTAL CHARGES 0.00 Maharashtra Value Added tax Act.2002 is
in force on the date on which the sale of
PART C (₹) goods specified in this tax invoice is made
by us and that the transaction of sale
3.1 Coins B/F 0.02 covered by this tax invoice has been
effected by us and it shall accounted for in
3.2 LMC Deposit (Refer Notice Cum the turnover of sales while filling of returns
and due tax, if any payable on the sale has
Demand) been paid or shall be paid.
3.3 Payment Due 3875.97
3.4 Coins C/F 0.03 Notice

3.5 Net Gas Dues Payable by Due Date 3876.00

Charged as Differential Payable based on your Consumption Pattern in multiples of
Payable for this Bill including Arrears 4376.00 Rs.100 /- subject to minimum of Rs. 750 /-.
(if any)
Total Payable (A+B+C)+(D) Messages
GCSP Details(₹) Please pay Rs. 500.00 by cheque as ECS/ACH Mandate do not authorise this
TAX INVOICE (UNDER MVAT) CUM BILL OF SUPPLY NUMBER: Payment.
1 Your Gas consumption Security Payment with us 1850.00
(GCSP) Acknowledgment
2 Shortfall in Gas consumption Security Payment 500.00
3 Please Pay / Payable (D) 500.00
*** Rate Per SCM () Excl. of all taxes
SLAB / MONTH SLAB I SLAB II SLAB III
August'21 26.78 31.72 49.05 All SMS readings received upto TWO DAYS prior to dispatch date is considered for
SLAB I upto 0.60 SCMD Billing.
SLAB II Above 0.60 TO 1.50 SCMD
SLAB III Above 1.50 SCMD
SCMD :- Standard Cubic Meter Per Day
Visit our Website for more details.
Open plots required for setting up CNG stations in and around Mumbai for MGL. For further details visit www.mahanagargas.com or email to info@mahanagargas.com

PAYMENT SLIP YOU CAN PAY BY RTGS/ NEFT

Cheque No: Cheque dt: Bank Name YES Bank Ltd.
Bank Name/ branch: Account No. 9490210000900814
CA: 210000900814 Due date: 06/09/2021 IFSC YESB0000001
Amount Paid (Before Due date): 4376.00 MICR NO 400532002
Amount Paid (After Due date): 4376.00 Branch Address Ground & first Floor, Moti Mahal, Dr.
Annie Besant road, Worli, Mumbai -
If Paying by cheque please pay by crossed cheque/ DD in favour of “ Mahanagar
400018
Gas Ltd CA No. 210000900814" Please don't issue post dated or outstation
cheques Type of Account Current Account
Corporate & Registered Office: MGL House, G-33, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051