Professional Documents
Culture Documents
24 HOURS
(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT MANIPUR)
CUSTOMER CARE NOs.
1800-102-5109
Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance
472.97 INR
- Payment
0.00 INR
- 0.00 INR
+ billing period
639.46 INR
=
1112.43 INR
Due Date
Due Date
1134.68 INR
27.07.2021
Bill Period
11117321 20.04.2019 28.06.2019 538.000 559.000
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=>"Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas quantity is less than 4 SCM."
=> GST is applicable on Goods & Services w.e.f. 01.07.2017. However, VAT will continue to be applicable on PNG Sales as per GST law
=> 'Dear Customer, this is to inform you that Prices of PNG have been revised to Rs.30.00 per scm w.e.f 01.04.2021''
=> As per MoPNG guidelines kindly Surrender the Subsidized LPG connection OR Keep the Subsidized LPG connection in Safe Custody OR Convert the Subsidized LPG
connection to Non-Subsidized one. Kindly ignore in case already done.
=> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED
IMMEDIATELY TO AVOID DISCONNECTION AND RECONNECTION CHARGES OF RS. 3000/-