CRN 0D02057168008071

Greentech Services Bill No.

Bill Cycle
112198

*rrlce Prorldqs for Refrculated IPG a Natural Gas Prolecls

Bill Group
Office No. 8 & 9A, 2401, RadiantArcade, East Street,
Bill Date 03-Feb-2018
Camp, Pune - 411 001, Maharashtra, lNDlA. | +gl-ZO-26330352
+91-7757091 91 6 I 7757091917 | greentechservicespune@gmail.com Meter No. 1008

Dear Mr./ Mrs. VINDA GABALE T-8 1601 BlueRidge Unit A Rajiv Gandhi Infotech Park, Phase-I, Hinjewadi, Pune-411057

Thank you for using LPG. We are presenting the Bill for the period of Jan-Feb2018 . We will appreciate the payment by due date.

CONSUMPTION DETAILS

Previous Readino Date Closing Reading Date Due Date Amount Payable No. of Units Consumed

58.472 06-Jan-2018 61.556 03-Feb-2018 13-Feb-2018 502.00 3.084

Current Consumption Charges (SCM) 417.00 Amount Payable After Due Date 552.00

GSTN#:27AKIPS6338R1Z4
CURRENT BILL DETAILS (Amount in Rupees)

Rate per kg. 52.00

VAI @12.50/"

Octroi, if any

Pricing Per SCM (lncl. of Taxes)

Bill Detail History
Month
Unit (SCM) Amount Units consumed 3.084
Gas Consumption Charges 417.00
Anears: 0.00
Previous Consumption Charges

Late Payment Charges 0.00

FOR GREENTECH SERVICES
Non Usage Charges
** Only Local & IVC Payee cheques are accepted
** You can drop your payments at GREENTECH SERVICES Office Maintenance Charges 85.00
/ Society Office / Drop Box at your Society
** Pay your Bill online through Credit / Debit Card / Net Banking on Tota 502.00
www.greentechengineers.com/Bill Payment
www. greentechen g i neers.co. i n Credit Balance: Advance /Excess Paid 0.00

Call GREENTECH SERVICES Tota 502.00

24 Hours Helpline No. 9371813852
Only for Gas Leak, Gas Stop, Fire 502.00
SMELL GAS ? ?
Do's Dont's CASH PAYMENT NOT ALLOWED
/ Put onfnaked frames rSmoke or strike matches
CHEQUE TO BE DRAWN IN FAVOUR OF
r' Open doors & Windows r Turn electrical switches ofi
r' Keep people away from the smelling area ''GREENTEGH SERVICES"

Srili{ahl"RQrtic,.h{U tPO t Na{u-ilOa. C-arve*ho^s +o

Save, +hQ, Eavironrnsn+,
(Tear off portion)
TO BE FILLED BY THE CUSTOMER &ATTACHED WITH CHEQUE

CRN 0D02057168008071 TotalAmount

Name VINDA GABALE Cheque No.

Address Rajiv Gandhi Infotech Park, Phase-I, Hinjewadi, Pune-411057

Cheque Date
Bank Name

Bill No. 112198