(A Joint Venture Company of GAIL & HPCL)

Regd. Office: 202-B, 2nd Floor, NRK Business Park, Vijay Nagar Square, A.B. Road, Indore - 452010 (M.P.)
Telephone: 0731-4222520
email: customercare@aglonline.net, website: www.aglonline.net
GSTIN: 23AAFCA9135J1ZO CIN: U40107MP2006PLC018684 TIN: 23661104190

Mr. SESETTI CHANDRA SEKHAR Customer no. : PD01VNA0769

devi centre opp Gayatri asthanam rayavaram Bill no. : LDC1819320034
mandalam
,Vedurapaka devi centre vedurapaka
India
533345

Past Dues Last Payment Current Bill

-30.00 505.00 553.00 Bill date : 07/09/2020

Despatch date : 09/09/2020
Due date by Cash : 28/09/2020
Due date by Cheque : 25-09-2020
Billing Period : 01/06/2020 to 30/08/2020

Pay before Pay after Due

Due Date Date
523.00 553.00
Particular HSN Qty Value Less Disc. SGST 9% CGST 9% VAT 14.00% Total
Gas Consumption Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
*Average Bill Charges 19.69 485.11 0.00 0.00 0.00 67.92 553.03
O&M Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Registration EMI 0.00
Extra Pipe EMI 0.00
Other Charges 0.00
Penalty Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 553.00
*Average Billing for 105.00 days, @ Rs.4.62 per day

BILLING HISTORY(Previous Billing Details) Reading Details

Bill Month Type Date Reading

Sep-20 Meter Number: 12200867
Previous Reading 18/08/2020 698.00
Current Reading 30/08/2020 698.00
Consumption in SCM 0.00
RATE PER SCM(EXCLUDING TAX) Message
Slab Rate 1. Kindly pay your Bill before due date to avoide penalty charges.
I 24.64 Utp 25 SCM/month. 2. View and pay bill online at our website: www.aglonline.net
II 31.50 More than 25 upto 35 SCM /month 3. Cheque must be deposited in Bank before 3 working days before Due Date.
III 42.00 Above 35 SCM /month 4. Rs. 200/- will be charged for each dishonor of Cheque.

Remarks: 1. Pay Your Bill by using our website (www.aglonline.net)/Paytm/Phonepe for Instant Realization of payment.
2. You can drop Cheques along with Counter Slip at any ICICI/HDFC Branches.
3. Kindly insist for Cash Receipt against payment done at AGL Cash Counter only.
4. This is average bill.

  
Complaint/Emergency No.:- Indore:9993788833, Ujjain:7772825555, Gwalior: 9009411100
Customer Care Number:- Indore:- 0731-3002222, Ujjain:- 6262001231, Gwalior:- 0751-4093810
(Office Timings: 9:30 AM to 5:30 PM from Monday to Saturday and will remain closed on Sundays & 2nd -Saturday)

This portion to be attached along with the Cheque

AAVANTIKA GAS LIMITED
Customer Name Consumer No. Bill No Bill Amount Bill Amount ICICI HDFC
Before Due After Due Date Code Code
Mr. Sesetti chandra sekhar PD01VNA0769 LDC1819320034 523.00 553.00 AGL IND AAVNTKGSLD
This is a computer generated Bill does not required Seal & Signature.
Cash Payment is only accepted at AGL Office & ICICI Cash Counter. E.&.O.E

Payment should be made by crossed Cheque / DD in favour of "AAVANTIKA GAS LIMITED". Please write your Customer no. and Bill No. on the back side of the Cheque / DD and
drop it at any ICICI /HDFC Bank Branch.