GAIL (India) Limited
( A Government of India Undertaking - A Maharatna Company)
City Gas Distribution, RANCHI
CONTACT NO: 1800-123-121111
RANCHI, Jharkhand
GSTN No : 20AAACG1209J2Z9
TAX INVOICE / BILL OF SUPPLY
Business Partner (BP) No:7404030214 Account No :740000219051
Jade Square (A Unit of Varun Infracon) Invoice No :100000003268
Near Saffron, Hotel Jalsa Grand, Main GST Invoice No :
road, Hinoo Ranchi Average Pressure(mBar) :0.0000000
Near Saffron, Hotel Jalsa Grand, Ranchi Bill date :Nov 2, 2024
Bill generation date :Nov 6, 2024
JH 834002
Due date :2024-11-09
Phone no :
Last payment date :Sep 25, 2024
Mobile no :9973825166 Last payment amount(Rs.) :89,000.00
Email:
[email protected] Previous balance(Rs.) :0.00
GSTIN no :20AACCV3316R1Z9 Current amount(Rs.) :14,601.70
Total outstanding(Rs.) :14,601.70
Reading Details:
Previous Current Consumption
Meter No. Reading Dt. Meter Reading Reading Dt. Meter Reading Units(M3) Corr Fac Units(SCM)
ZEN00000526 Sep 25, 2024 0 Oct 31, 2024 178.47 178.47 1.425 254.339
Billing Details
Billed Qty Unit Price
Description SAC Code Amount(Rs.)
(SCM) (Rs./SCM)
Sale-NG 254.339 50.36 12808.51
[email protected] % 1793.19
Current Invoice Amount 14601.70
Current Invoice Amt(Words):Rupees fourteen thousand six hundred one & paise seventy only
Total Outstanding Amount in Rupees : 14601.70
Rupees fourteen thousand six hundred one & paise seventy only
The bill raised as per the back office agreements terms and conditions agreed with the party.
VAT TIN:20620111785;Serv.Tax Regn.No: PAN No-AAACG1209J
Billing Address/Contact Us:
GAIL (INDIA) LIMITED, CITY GAS 5TH FLOOR, EAST BLOCK, MECON HEAD OFFICE,COMPLEX, DORANDA, 5TH
FLOOR, EAST BLOCK, MECON HEAD OFFICE,COMPLEX, RANCHI JH 834002 IN 1800-123-121111
[email protected]Address of Registered Office: 16, Bhikaiji Cama Place, R.K.Puram, New Delhi-110066
Corporate Identification No.: L40200DL1984GOIO18976, Website Address: www.gailonline.com
Email:[email protected]
ICICI BANK Virtual A/C No. GLRN7404030214 IFSC Code ICIC0000104
E & OE.
*******This is system generated Bill and hence does not require any signature*******
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Payment Slip : TEAR THIS SLIP OFF AND RETURN IT WITH YOUR PAYMENT
Cheque/DD should be payable to Gail (India) Limited A/C BP No.7404030214
Business Partner No. 7404030214 DD/Cheque No.
Bill Date/Due Date Nov 2, 2024/Nov 9, 2024 Bank
Amount Payable by Due Date(Rs.) 14,601.70 Branch
