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    Gas Bill Leo International Packers & Movers

    Uploaded by

    Gulshan Sharma
    c

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    VAT RETAIL INVOICE

    Customer ID : 1000490414 VAT Invoice No : R201910391557 Meter No : 181214954


    Customer Type : Domestic GST Invoice No: : HSN Code : 27112100
    Customer Name : Mr. Rinku GST Credit Note : Product : Natural Gas (PNG)
    Address: Office No. 205, Plot No. 84/85, Invoice Date : 21.06.2024 Invoice Type : ACTUAL INVOICE
    Sector 19C, Vashi, Navi Mumbai, Invoice Period : 28.03.2024 TO 12.06.2024
    Maharashtra 400703 Reading Date : 12.06.2024
    Payment Due Date : 15.07.2024
    State Code : 27
    Payment Mode : State : Maharashtra
    CIN : U40100GJ2005PLC046553

    a) Closing Reading (SCM) : 23,000 Company TIN No. & Date :24073405497 & 21.10.2010
    Company TIN (CST) No & Date :24573405497 & 21.10.2010
    b) Opening Reading (SCM) : 0,030
    Company GSTIN No :24AAFCA3788D1ZS
    c) Total Consumption (SCM) (a - b) : 22,970 Security Deposit Available with us :
    Against Connection : 5.000,00
    d) Average GCV for billing period (Kcal / SCM) : 9.221,500 Against Gas Usage : 500,00
    e) Consumption (Kcal) (c * d) : 211.817,86

    Conversion of BTU (1 Kcal = 3.968321 BTU) : 840.561,24

    Total Consumption MMBTU (1, 000,000 BTU) : 0,84056

    22,970 0,84056 615,00 15.07.2019

    5.448,50 6.897,00 1.448,50- CR 2.063,38 615,00 665,00

    Gas Charge Rs.703.54 0,841 576.85


    VAT 12.50% 72.11
    Additional Tax 2.50% 14.42
    Other Credit / Debit 1400.00

    Total Current Charges 2063.38

    PNG Price is revised to Rs.703.54/MMBTU (excl.Tax) from


    Rs.682.50/MMBTU (excl.Tax) with effect from 1st June,2019.Gas
    charges are calculated on pro-rata basis.

    Customer ID : 1000490414 Total Payable : 615,00 Bank Name / Branch :


    Print Doc No. : 600008928332 Payment Due Date : 15.07.2024 Cheque / DD No. & Date :
    Invoice Date : 21.06.2024

    Note: Cheque/DD should be payable to 'ADANI GAS LTD - ID - 1000490414'. Kindly write Customer Name, Customer ID & Invoice No on
    the back side of the Cheque/DD. Please do not drop Post Dated Cheques in drop box, Post Dated Cheques are liable to bounce
    Registered Office : Adani House, Nr. Mithakhali Circle, Navrangpura, Ahmedabad 380 009, Gujarat, India | Fax +91 79 2754 2988

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