VAT RETAIL INVOICE

Customer ID :1000481755 VAT Invoice No : R20191073476 Meter No : 181029005

Customer Type :Domestic GST Invoice No: : HSN Code : 27121600
Customer Name : MR. SHUMAR KHAN GST Credit Note : Product : Natural Gas (PNG)
Invoice Date : Invoice Type : ACTUAL INVOICE
address: billing No 2 3rd flor 15.04.2024
Invoice Period : 10.02.2024 To 08.04.2024
Satva Building Near Reading Date : 0 1 .01.2024
Payment Due Date : 15.04.2024
Shanthivan Bus Stand Paldi State Code
Payment Mode : :24
Ahmedabad 380007 State
Gujarat CIN : U40100GJ2005PLC046553 : GUJARAT

a) Closing Reading (SCM) : 46.000 Company TIN No. & Date :24073405497 & 21.10.2010
Company TIN (CST) No & Date :24573405497 & 21.10.2010
b) Opening Reading (SCM) : 32.000
Company GSTIN No :24AAFCA3788D1ZS
c) Total Consumption (SCM) (a - b) : 14.000 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

MAY-2023 JUL-2023
Total Consumption MMBTU (1, 000,000 BTU) : 0.51183
0.513 0.364

14.000 0.51183 914.00 08.04.2024

793.00 793.00 0.00 914.10 914.00 964.00

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 (excl.Tax) from

Rs.682.50/MMBTU (excl.Tax) with effect from 1st June,2023.
Gas charges are calculated on pro-rata basis.

Customer ID : 1000481755 Total Payable : 914.00 Bank Name / Branch :

Print Doc No. : 30000879965 Payment Due Date : 08.04.2024 Cheque / DD No. & Date :
Invoice Date : 1 5.04.2024