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Emergency Amount After Due Date: 18002669944 (Tollfree) (022) - 68759400, (022) - 24012400

This bill from Mahanagar Gas Ltd is for the period of August 9th, 2022 to July 5th, 2023 for the customer Mr. Kaladhar Shekhar Shetty. The current amount due is a credit of ₹263.25 which will be adjusted to future bills. The bill also includes ₹100 in arrears for delayed payment charges from past bills. Details of gas consumption and applicable taxes over previous billing periods are provided. Instructions are given for submitting the meter reading through SMS or app by June 25th, 2023 and for checking credentials of meter readers. Contact information for any unresolved issues is also listed.

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0% found this document useful (0 votes)
977 views2 pages

Emergency Amount After Due Date: 18002669944 (Tollfree) (022) - 68759400, (022) - 24012400

This bill from Mahanagar Gas Ltd is for the period of August 9th, 2022 to July 5th, 2023 for the customer Mr. Kaladhar Shekhar Shetty. The current amount due is a credit of ₹263.25 which will be adjusted to future bills. The bill also includes ₹100 in arrears for delayed payment charges from past bills. Details of gas consumption and applicable taxes over previous billing periods are provided. Instructions are given for submitting the meter reading through SMS or app by June 25th, 2023 and for checking credentials of meter readers. Contact information for any unresolved issues is also listed.

Uploaded by

Farhan23inamdaR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CA No 2100 0107 4037

Bill Date 07/05/2023

Billing Period 08/09/2022 TO 07/05/2023

Emergency Mr. KALADHAR SHEKHAR SHETTY


Due Amount Amount After
Plot : 125/A4 , Flat No : 601 , Floor No : 6 , Wing : A
(Gas Leak, Gas Stop, Fire) Credit Bill
18002669944 (Tollfree)
NEELKANTH DARSHAN-A , RAIGAD , NEELKANTH DARSHAN CHSL , OLD MUMBAI Due Date
PUNE HIGHWAY ,
(022)-68759400, Due Date
NEAR PANVEL PALACE HOTEL
(022)-24012400 PANVEL , PANVEL - 410206
(Available 24X7) Mob: XXXXXX5123
BP No :- 1101074702

Important Information
MVAT Invoice No. DOM/05/23-24/11212188 We have raised the current bill based on the Reading obtained by us through visit
SALE OF NATURAL GAS by Meter Reader/provided by you via SMS/MGL connect/Mailed to customer
Gas Consumption SCM -3 Support ID of MGL.
Gas Consumption Charges @ Rate Per SCM 47.57 ₹ -60.55
This is a credit bill as past payment / credit is ₹ 263.25/- more than the amount due
MVAT @3% * ₹ -1.82 and the same shall be adjusted in future bills.
Arrears ₹ 100.00
Credit Balance / Discount / Rebate ₹ -300.88 Delayed Payment Charges and Late Payment Charges are levied due to delayed
TOTAL CHARGES A ₹ -263.25 payment against your past bills and total of the same amounting to ₹ 100.00/- has
GST Invoice No. 200027002533 been included under the Arrears amount.
Other Charges ₹ 0.00
Minimum Charges ₹ 0.00
For registering your E-mail id, Please visit https://www.mahanagargas.com/Billing
SGST @9% ₹ 0.00 /updatecontactnumber.aspx
CGST @9% ₹ 0.00
TOTAL CHARGES B ₹ 0.00
TOTAL PAYABLE (A+B) ₹ -264
Gas Consumption Security Deposit ₹ 950.00
Your interest free, refundable Security deposit towards Last Mile Connectivity with
us as on date is ₹5000
Tentative next meter reading date
Meter No. Previous Reading Closing Reading 26/06/2023
579 576
2180144178 Assessed Actual
Date Date
07/09/2022 12/05/2023
Declaration
Bill History It is hereby certified that Registration Certificate of the Company issued under
Graph Period SCM Type Of Reading Amount ₹ Maharashtra Value Added Tax Act, 2002 is in force as on date and that the
transaction of sale covered under this Tax Invoice shall be accounted for in the
08/07/2022 - 07/09/2022 34 Assessed 1671 Turnover of Sales while filing of Returns and tax payable on the sale, if any, has
08/05/2022 - 07/07/2022 22 Actual 1007
been paid or shall be paid.
For Mahanagar Gas Ltd
08/03/2022 - 07/05/2022 26 Assessed 1090

08/01/2022 - 07/03/2022 51 Actual 1964

08/11/2021 - 07/01/2022 22 Assessed 800


Chief Manager - Revenue & Taxation
08/09/2021 - 07/11/2021 58 Actual 1991

Dear Consumer,
We value your Privacy. If you wish to avoid visit of Meter reader inside your premises, please provide us a clear image of the meter for us to raise your Bill as per Actual
Reading. For this purpose, you will receive an SMS from MGL with a link / use app. Please submit the reading between 24/06/2023 and 25/06/2023 .
To check the credentials of Meter Reader / After Sales Supervisor
Open the SMS received from MGL on your registered Mobile number Click on the link in the SMS Photo of the Meter Reader / After Sales Supervisor will be
displayed.

PAYMENT SLIP / CHEQUE Pay through QR (Quick Response) Code

Cheque No: Cheque Dt:

Bank Name/ branch:

CA: 2100 0107 4037 Due date:

Amount Paid: Credit Bill

Please pay by cheque in favour of "Mahanagar Gas Ltd CA No. 2100 0107 4037"

Corporate & Registered Office: MGL House, G-33, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051
CIN No. L40200MH1995PLC088133
VAT NO. 27390000364V | C.S.T. No. 27390000364C | GSTIN Number : 27AABCM4640G1ZN | PLACE OF SUPPLY : MAHARASHTRA (27)
Subject to Mumbai Juridiction

CUSTOMER CARE

(022)-68674500,
(022)-61564500

(Available 24X7)

Your Nearest Walk in center (10:00 AM to 5:00 PM, Monday to Friday except Public &
Bank Holidays)

Navi Mumbai: Siddhant, Plot No. 291, Behind Appetite Hotel,Turbhe


Village, Sector 22, Sanpada, Navi Mumbai-400 705. Landmark: Near
NMMC Ward Office Nearest Rail Head: Sanpada (Harbour Line)

Safety - Best Practices For Unresolved Issues Please Contact


Ensure Appliance Valve / Meter Control Valve is closed when not using Gas.

Switch off Gas when attending telephone calls. Nodal Office:


Mahanagar Gas Limited, Pay and Accounts Building, Ground Floor, Near Family
Keep windows open and allow air circulation inside Kitchen to facilitate ventilation.
Court, Bandra Kurla Complex, Bandra (East), Mumbai-400 051.
Electric Installation / Wiring should never touch or traverse Gas line. Please maintain a clear
distance of at least 01 foot (300 mm). E-mail ID: [email protected]
Telephone Number: 022-61564555
Do not conceal Gas Pipes in permanent or temporary structures.

Gas Geysers must NOT be installed inside bathrooms or closed areas. Please contact ONLY MGL
Complaint in-charge: Mr. Karan Mhole - Ext. No. 4549
approved contractors for installation of Gas Geysers. Details are available at Nodal Officer: Mr. Vikas Sarmalkar - Ext. No. 4548
https://www.mahanagargas.com/business/gas-geysers-procedure.aspx
Appellate Authority: Mr. Paresh Chanpur - Ext. No. 4535
For repair / change of Gas Stove / Rubber Tube / Temporary Disconnection (Renovation) etc.
please avail services from MGL authorized contractors. Details of such contractors are available at Timing 3:00 PM to 5:00 PM from Monday to Friday except Public & Bank Holidays.
https://www.mahanagargas.com/customer-zone/after-sales-contractors-list.aspx and the schedule
of rates for material and service charges are available at
https://www.mahanagargas.com/customer-zone/service-charges.aspx. Please check the
credentials of After Sales Supervisor as per procedure mentioned above.

For viewing "Natural Gas Safety Awareness Film" please visit the link
https://www.mahanagargas.com/PhotoGallery/GalleryVideo.aspx

Dear Consumer,
Invoice is raised on bimonthly as per Actual & Assessed Meter Reading alternatively. Our Meter
Reader visits your premises once in four months to obtain Actual Meter Reading.
We allow a Credit Period of 20 days to enable you to make payment. If you do not pay your bill by
Due Date, Late Payment Charges of Rs. 100/- shall be levied. Continued default in making
payment will attract additional Delayed Payment Charges@ 18% p.a. on unpaid value (beyond 9
days of delay) w.e.f. Due Date.
In the event of continued default, MGL reserves the right to disconnect the supply. Reconnection
shall be done only upon payment of Outstanding, (Including Late Payment charges, interest on
delayed payment), disconnection & reconnection charges.
Any dispute in invoice should be brought to our notice within 14 days of the Bill Date.
If you do not consume PNG equivalent to Rs.100/- in a Bimonthly Billing Period, the shortfall
amount will be levied in addition to the Gas Consumption Charges.
We forward the copy of the Bill by SMS as well as e-mail on demand.
Piped Natural Gas (PNG) attracts MVAT and all other sale and supply of Goods and Services
attracts GST. For T&C Please scan below QR

Where to Pay Your Gas Bill

Visit Our Website Across the Counter YOU CAN PAY BY RTGS/NEFT E-NACH

Online Payments Bank Name YES Bank Ltd. State Bank of India Please avail 1% Discount on
Gas Consumption Charges
Pay By Net Banking, Cards, UPI Account no. MGL999 2100 0107 4037 MGL1 2100 0107 4037
Operators : Outlets of Suvidhaa, Paypoint, subject to maximum of ₹ 50/-
Post office locations:
Euronet IFSC YESB0000001 SBIN0004266
Mumbai, Mira Road, Thane
Drop Box: Type of Account Current Account Current Account RTGS / NEFT
ICICI Bank, Axis Bank, MINC Billbox
Branch Add.: Moti Mahal Dr. Annie Besant Road, Worli, Neville House, J.N. Heredia Please transfer directly from
UPI UBIQC Mumbai - 400018 Marg, Ballard Estate, Fort, your bank A/C to MGL Bank
HSBC, BENOW, Paytm, Bill Desk Mumbai - 400001
View And Pay MGL Bills Download App From
NACH/E-NACH
Play Store
For Registration & Cancellation

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