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GAILGasInvoice-4000378873-10108348
GAILGasInvoice-4000378873-10108348
Previous Previous Adjustment Adjustment Bill Amount Due Amount Amount After Closing
Balance Payment (Previous Bill) Due Date Balance
1095.00
- 1095.00
+
0.00
+
0.00
+
1265.19
=
1265.00 1265.00 1265.00
Reading Details:
Billing Details:
Sd/-
E & OE. P.T.O Authorised Signatory
***This is system generated Bill and hence does not require any signature***
Payment Slip : TEAR THIS SLIP OFF AND RETURN IT W ITH YOUR PAYMENT
Cheque/DD Should be payable to "GAIL Gas Limited" (cash payments are not acceptable)
Business Partner No. 4000378873 (DOMESTIC) -0/0 DD/Cheque No
Bill Date/Due Date 22-05-2024 / 12-06-2024 Bank
Amount Payable by Due Date (Rs.) 1265.00 Branch