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    Priyanshu Tiwari
    This document is a piped natural gas invoice from GAIL (India) Limited for domestic customer Usha Tiwari. The summary is: 1) The invoice details Usha Tiwari's previous balance, previous payment, current bill amount, and amount due by the due date of December 29, 2022 which is Rs. 1,147. 2) It provides the customer's meter readings over multiple dates and the consumption details in SCM (standard cubic meters) between each reading period. 3) The billing details include the quantity consumed broken down by SCM, unit price per SCM, and amount in Rs. for each period, totaling Rs. 5,520.90 for the current bill

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    Internship Certificate

    Uploaded by

    Priyanshu Tiwari
    49 views2 pages
    This document is a piped natural gas invoice from GAIL (India) Limited for domestic customer Usha Tiwari. The summary is: 1) The invoice details Usha Tiwari's previous balance, previous payment, current bill amount, and amount due by the due date of December 29, 2022 which is Rs. 1,147. 2) It provides the customer's meter readings over multiple dates and the consumption details in SCM (standard cubic meters) between each reading period. 3) The billing details include the quantity consumed broken down by SCM, unit price per SCM, and amount in Rs. for each period, totaling Rs. 5,520.90 for the current bill

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    This document is a piped natural gas invoice from GAIL (India) Limited for domestic customer Usha Tiwari. The summary is: 1) The invoice details Usha Tiwari's previous balance, previous payment, current bill amount, and amount due by the due date of December 29, 2022 which is Rs. 1,147. 2) It provides the customer's meter readings over multiple dates and the consumption details in SCM (standard cubic meters) between each reading period. 3) The billing details include the quantity consumed broken down by SCM, unit price per SCM, and amount in Rs. for each period, totaling Rs. 5,520.90 for the current bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    49 views2 pages

    Internship Certificate

    Uploaded by

    Priyanshu Tiwari
    This document is a piped natural gas invoice from GAIL (India) Limited for domestic customer Usha Tiwari. The summary is: 1) The invoice details Usha Tiwari's previous balance, previous payment, current bill amount, and amount due by the due date of December 29, 2022 which is Rs. 1,147. 2) It provides the customer's meter readings over multiple dates and the consumption details in SCM (standard cubic meters) between each reading period. 3) The billing details include the quantity consumed broken down by SCM, unit price per SCM, and amount in Rs. for each period, totaling Rs. 5,520.90 for the current bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    GAIL (India) Limited

    (A Government of India Undertaking - A Maharatna Company)


    Patna , Bihar
    GSTN NO:10AAACG1209J2ZA

    PIPED NATURAL GAS INVOICE DOMESTIC (ESTIMATED INVOICE)


    Business Partner: UPI–Scan & Pay
    BP No.: 7403015552 (DOMESTIC)
    USHA TIWARI
    A-203,GUL MOHAR ENCLAVE AMBEDKAR PATH RUKANPURA,TRISHUL COLONY, PATNA -
    800014
    Phone No:
    Mobile No: 9431448072
    Email: OMPAKASHTIWARI@GMAIL.COM
    Invoice No: 7403015552202201
    Bill Date: 08-12-2022
    Bill Due Date: 29-12-2022

    Previous Previous Current Bill Amount After


    Balance Payment Adjustment Amount Due Amount Due Date
    - + + =
    126.00 4500.00 0.00 5520.90 1147.00 1147.00

    Reading Details:

    Previous Current Consumption Details


    Meter No. Reading Dt. Reading Reading Dt. Reading Units (SCM)
    ZEN00008108/0320 28-05-2022 2.899 06-06-2022 7.720 4.821
    ZEN00008108/0320 07-06-2022 7.720 15-07-2022 26.520 18.800
    ZEN00008108/0320 16-07-2022 26.520 08-08-2022 38.089 11.569
    ZEN00008108/0320 09-08-2022 38.089 17-08-2022 42.427 4.338
    ZEN00008108/0320 18-08-2022 42.427 01-10-2022 64.119 21.692
    ZEN00008108/0320 02-10-2022 64.119 07-10-2022 67.011 2.892
    ZEN00008108/0320 08-10-2022 67.011 08-12-2022 96.899 29.888

    Billing Details:

    Description Bill Qyt (SCM) Unit Price (Rs.)/SCM Amt (Rs.) (SCM)
    Sale-NG 4.821 43.2200 208.36
    Sale-NG 18.800 44.4800 836.22
    Sale-NG 11.569 48.6700 563.06
    Sale-NG 4.338 52.7600 228.87
    Sale-NG 21.692 47.4800 1029.94
    Sale-NG 2.892 49.5700 143.36
    Sale-NG 29.888 53.2300 1590.94
    Consumption Charges for Natural Gas (Estimated) 4600.75
    VAT @ 20.00 % 920.15
    Total Amount 5520.90
    Rupees Five Thousand Five Hundred And Twenty One
    VAT TIN: 10011429011 , PAN No: AAACG1209J
    Billing Address/Contact Us:
    1st Floor, Indira Bhawan, West Boring Canal Road, Patna
    6287031999 OR Visit us at "https://www.gailonline.com" to view your bill.
    Address Of Registered Office:- 16, Bhikaiji Cama Place, R.K.Puram, New Delhi-110066
    Corporate Identification No- L40200DL1984GOIO18976 ,Telephone Number- 6287031999
    Fax Number - Fax: 01126185941 , Website Address :- www.gailonline.com
    Email: cgd_patna@gail.co.in

    Sd/-
    E & OE. P.T.O Authorised Signatory
    ***This is system generated Bill and hence does not require any signature***

    Payment Slip : TEAR THIS SLIP OFF AND RETURN IT W ITH YOUR PAYMENT
    Cheque/DD Should be payable to "GAIL (I) Ltd" (cash payments are not acceptable)
    Business Partner No. 7403015552 (DOMESTIC) -0/0 DD/Cheque No
    Bill Date/Due Date 08-12-2022 / 29-12-2022 Bank
    Amount Payable by Due Date (Rs.) 1147.00 Branch

    TERMS AND CONDITIONS:


    ATTENTION: Please draw your cheque favoring GAIL (India) Limited A/C BP No:- 7403015552
    24 HOUR CUSTOMER CARE NUMBER 1800-123-121111, email: gailcgdhelpline@gail.co.in
    1) Always write BP number on back of cheque/DD.
    2) The cheque can be dropped at designated office of GAIL (India) Limited.
    3) Please do not drop cash in the drop boxes.
    4) Please do not drop post-dated, out station or unsigned cheques in the drop boxes.
    5) Customer must make full payment against the bill raised by GAIL (India) Limited within 21 days from the date of billing.
    6) INR 200/- Plus GST towards bank charges shall be applicable in case the cheque issued by consumer is Returned by bank for any reason. No request for
    waiver of this charge will be entertained.
    7) Piped Natural Gas (PNG) is liable to get disconnected without notice in case of non-payment of a bill. The supply will be resumed only after the outstanding
    dues along with applicable interest and penalty are remitted. In addition, re-connection charges as applicable shall have to be paid.
    8) Any dispute arising out of or in to this agreement (which could not be settled by mutual consultation shall be decided, by Arbitration under the Indian
    Arbitration & Conciliation Act. 1996. Venue of arbitration shall be Delhi only.
    1) Notwithstanding any other courts (s) having jurisdiction to try these arising out of this agreement only court of Delhi shall have exclusive jurisdiction to try
    such suits to the exclusion of all other courts in the country.
    2) If the customer is on FLEXI scheme then a non-refundable amount of INR 1 per day + applicable taxes is charged and payable by the customer in every
    bimonthly bill in lieu of refundable security deposit of INR 5000/-. The charge shall be continued till the connection is alive.
    ATTENTION ALL DOMESTIC PNG CUSTOMERS:
    Dear Customer, kindly take note of the provision of the Liquefied Petroleum Gas(Regulation of Supply and Distribution)order, 2000 as amended vide notification
    dated September 10, 2009 which has mentioned supply of LPG to a PNG domestic consumer as 'prohibited activity'. Surrender your LPG connections. Please
    surrender the LPG cylinders to OMC's and your LPG connection will be under the safe custody with OMC's. When you surrender your LPG connection, you
    will get a Special Termination Voucher (TV) called Safe Custody for PNG Consumer. You can avail LPG connection in future from any PSU oil Company's
    Distributor. You can even transfer your connection to someone else in your family and relative, living in same city or elsewhere. You may contact your
    distributor for surrender of LPG connection under “safe custody TV for PNG consumer". An unused LPG cylinder either full or empty can be a safety hazard.
    LPG cylinders are made of ferrous metal which can get corroded over the years resulting in LPG leak from the rusted parts of cylinders. Even empty cylinders
    contain LPG vapours, which can create an unsafe environment in your home. For your safety, every cylinder is thoroughly checked at OMCs LPG Bottling
    plants. Therefore, it is in your interest to return your unused LPG cylinders.
    Note:-
    1) In case your last payment has not been updated, the same will reflect in the next bill.
    2) This invoice is based on the information available in our system.
    3) Other charges may include late payment charges, extra piping, arrears, security deposit, cheque dishonor.
    4) Please make the payment before due date to avoid late payment charges.
    5) Any default in the payment of bill will attract 2% interest/ late payment Charges.

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