BENGAL GAS COMPANY LIMITED Customer Care No : 7449 600 600

1st Floor, Block-A, Finance Centre, Action Area-IIB, Emergency Contact No : (033) 4006 8659
New Town, Kolkata-700161

PIPED NATURAL GAS INVOICE (DOMESTIC)

BUSINESS PARTNER N0. 14000006 INVOICE NO.: 0000098 Bill Date : 30/05/2024
INVOICE TYPE: Retail Due Date : 20/06/2024
NAME : SHIVAJI SEN
Amount Payable 1376.00
ADDRESS : FRESCO 2 , 502 , UNIWORLD CITY, NEW
TOWN , N24 PARGANAS , 700160
MOBILE : 9830061492

EMAIL :

CURRENT BILL DETAILS

Bill Details - Tax Invoice / Bill of Supply

PART A (SALE OF NATURAL GAS) (₹)

1.1 Gas consumption charges 1310.70
1.2 VAT value 65.54
1.3 Arrears: unpaid dues up to previous bill 0.00
1.4 Credit balance:- Advance/Excess paid 0.00
1.5 Adjustment for estimated bills 0
1.6 Late Payment Charges 0.00
TOTAL CHARGES (PART A) 1376.00

PART - B (CHARGES) (₹) BILL DETAILS OF CONSUMPTION CYCLE

2.1 Other charges 0.00 Meter Previous Closing Previous Closing UNITS Price Gas Consumption
CONSUMED Charges
2.2 SGST @ 9% No Meter Meter Meter Meter Before
0 (SCM)
Reading Reading Reading Reading VAT
2.3 CGST @ 9% 0 Date Date
TOTAL CHARGES (PART B) 0 2058140 30-03-2024 30-05-2024 30.123 56.490 26.367 49.71 1310.70
3

> Current PNG Price is Rs 52.20 per scm w.e.f 12.12.2023 Including 5% VAT.
> In case customer fails to pay two consecutive bills. Gas supply will be discontinued without any notice.
Rupee in Word : One Thousand Three Hundred and Seventy Six Rupees

TIN 19671500964 Old Meter Details

U40300WB2019GOI229618 Meter No Previous Meter Reading Closing Meter Reading Units Consumed
CIN : (SCM)
GSTN 19AAICB1994M1Z0

Terms and Conditions :

1. Please draw your cheque/DD favoring "BENGAL GAS COMPANY LIMITED" and always write Business Partner No. on back of Cheque/DD.
2. If the banking instrument issued by the Customer gets dishonored for any reason, administrative charges of Rs. 200/- (Plus applicable taxes) shall be levied.
3 . The cheque can be submitted in the drop box placed at BGCL office at 1st Floor, Block-A, Finance Centre, Action Area-IIB, New Town, Kolkata-700161.
4. Payment is cash is not acceptable
5 Customer shall make full payment, against the bill raised by the Supplier within 21 days from the date of billing.
6.Any default in payment of bill amount will attract a late payment charge of 2% per invoice.

This is computer generated bill does not require signature.