VAT RETAIL INVOICE / GST TAX INVOICE

Customer ID : 2000029140 VAT Invoice No : R202427087401 Meter No : 180416602

Customer Type : Domestic GST Invoice No: : 240419059513 HSN Code : 27112100
Customer Name : HOUSE NO. 759 GF GST Credit Note : Product : Natural Gas (PNG)
Invoice Date : 02.03.2025 Invoice Type : ACTUAL INVOICE
Address: 758 GF, CANARA BANK Invoice Period : 15.01.2025 TO 02.03.2025 Reading Date : 02.03.2025
QUARTERS, Sector 44 A, Sector 44 A, Payment Due Date : 17.03.2025
CHANDIGARH - 160047. State Code : 04
Payment Mode :
State : CHANDIGARH
Contact No: 9646911983 CIN : U40300DL2013PTC258690 Next Sch. MR Dt. : 30.04.2025

a) Closing Reading (SCM) : 496.179 Company TIN No. & Date :04610039859 &
b) Opening Reading (SCM) : 496.179 Company TIN (CST) No & Date :04610039859 &
Company GSTIN No :04AADCI3938D1ZW
c) Total Consumption (SCM) (a - b) : 0.000
Security Deposit Available with us :
d) Average GCV for billing period (Kcal / SCM) : 9,450.517 Against Gas Usage : 500.00
e) Consumption (Kcal) (c * d) : 0.00
Conversion of BTU (1 Kcal = 3.968321 BTU) : 0.00
Total Consumption MMBTU (1, 000,000 BTU) : 0.00000
JUN-2024 AUG-2024 NOV-2024 JAN-2025

0.554 0.700 0.667 0.000

0.000 0.00000 656.00 17.03.2025

331.00 0.00 331.00 324.77 656.00 706.00

Min. Charge(SAC:998632) 154.52

Rental(SAC:997329) 78.33
Late Payment Charge 50.00
UTGST 9.00% 20.96
CGST 9.00% 20.96
------------------------------------ -------------- -------------- --------------------

Total Current Charges 324.77

Digitally signed by:

AKASH GARG
Date: 2025.04.04
Time: 11:02:01 IST

Customer ID : 2000029140 Payment Due Date : 17.03.2025

Print Doc No. : 300018457793 Bank Name / Branch :
Invoice Date : 02.03.2025 Cheque / DD No. & :
Total Payable : 656.00

Note: Cheque/DD should be payable to 'INDIANOIL-ADANI GAS P LTD - ID - 2000029140'. Kindly write Customer Name, Customer ID &
Invoice No on the back side of the Cheque/DD. Please do not drop Post Dated Cheques in drop box, Post Dated Cheques are liable to
bounce