Record No:RRM RE 009

CA : 210001014732 Bill for : OCT'19

Bill Group : MW260606 Bill Date : 06/10/2019
Bill No: As Below Despatch Date :06/10/2019
Ecs Limit:- BP : 1101015183
Ach Limit:- Due Date:-26/10/2019
Dear Mr. DARIUS FRANCIS DSOUZA
Mr. DARIUS FRANCIS DSOUZA Thank You for using PNG. We are presenting the bill for the period OCT'19.
Flat No: 08 , Floor No: 3 , We will appreciate the payment by due date.
AASHIANA TOWER ,
AASHIANA TOWER , I C COLONY , Amount Payable Due Date : Amount Payable
I C COLONY ROAD , NR LAST BUS STOP OF 206 , Before Due Date: After Due Date:
BORIVALI (W) , MUMBAI , - 400103 ESTIMATED
Credit Bill 26/10/2019
Please pay by A/c Payee cheque in favour of Mahanagar Gas Ltd.
Consumer Service Helpline:1917/26594500/61564500 This is a credit bill, no payment may be made. Necessary adjustments will be carried out
in your subsequent bills.

MESSAGES/ACKNOWLEDGEMENT
Bill Details History
All receipts upto 26/09/2019 are accounted for.
Period Units(SCM) Amount(Rs.)
AUG'2019 -22 -659
JUN'2019 29 914
APR'2019 27 798

Call MGL 24-hours

Gas Emergency Service on 24012400/1800229944
(Only for Gas Leak, Gas Stop Fire Complaints)
Rate Per SCM (Rs.) Excl. of all taxes
VAT.No.27390000364V C.S.T.No. .27390000364C# GSTIN :-27AABCM4640G1ZN Place of Supply MAHARASHTRA(27)
Slab/Month Slab1 Slab2 Slab3 We hereby certify that our Registration Certificate under the Maharashtra Value Added Tax Act,2002 is in force on the date on which
the sale of goods specified in this tax invoice is made by us and that the transaction of sale covered by this tax invoice has been
October'19 26.96 31.89 32.82 effected by us and it shall be accounted for in the turnover of sales while filling of return and the due tax, if any, payable on the sale
has been or shall be paid.##LOA no. CSD/123/2017/ 973/18 dated 15th March 2018#
Current Bill Details PART A
Slab I upto 0.60 scmd , Slab II Above 0.60 TO 1.50 scmd,
Slab III Above 1.50 scmd
TAX INVOICE (UNDER M VAT)CUM BILL OF SUPPLY NO:
Visit our website www.mahanagargas.com for more details
Consumption Details Gas Consumption Charges 307.06
VAT @13.50 % 41.45
Meter No. 2170904227
Arrears :- (Unpaid dues of previous Bill) 0.00
Previous Credit Balance :- Advance / Excess paid -660.00
Reading Date Adjustments 0.00
208 06/08/2019 Discount/Rebate 0.00
Closing TOTAL CHARGES -311.49
INVOICE NO (U/CGST, SGST LAW): 201008707729 PART B
Reading Date
HSN/SAC CODE
219(E) 06/10/2019 Other Charges (Addititional Copper Pipe ) 0.00
Current Consumption (SCM) 11 Minimum charges 0.00
TOTAL TAXABLE CHARGES 0
GCSP Details
SGST @ 9% 0
Your Gas Consumption security payment with us (GCSP) 850
CGST @ 9 % 0
Shortfall In Gas Consumption security Payment 0
TOTAL CHARGES 0
Please Pay/ Payable (D) 0
PART C
Coins B/F -0.27
Payment Due -311.76
Coins C/F -0.24
Net Gas Dues Payable by Due Date -312
Payable for this Bill including Arrears (if any) (A+B+C) -312.00

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Cheque No. : | Consumer Name : Mr. DARIUS FRANCIS DSOUZA
Cheque Date : | CA : 210001014732
Bank Name : |
Bill No. : 201008707729
|
Branch : Bill Date : 06/10/2019
|
| Amount Paid Rs. : Credit Bill
Due Date 26/10/2019