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24 HOURS
(A joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)
CUSTOMER CARE NOs.
D-35, Sector-53, Noida, (U.P.)-201301
1800-102-5109
GOLF VIEW 1
ANTRIKSH GOLF VIEW
NOIDA SECTOR 78 DISCONNECTION DATE - 01.12.2021
NOIDA 201301 (If bill not paid within Due Date)
Mobile 9559742727
Email - GAURAVSHRAVASTI@GMAIL.COM
YOU ARE AN E-BILL SUBSCRIBER
Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance
227.92- INR
- Payment
0.00 INR
- 207.45 INR
+ billing period
762.80 INR
=
324.75 INR
Due Date
Due Date
331.25 INR
16.11.2021
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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.34.86 per scm w.e.f 13.10.2021 '
=> "Please note a refundable Security Deposit of Rs 1000/- against consumption is raised for customers with post-paid PNG connection. This is not applicable to customers whose CSD
has already been received."
=>Note : Based on your past year consumption pattern , we have revised your Consumption Security Deposit. The revised Additional Consumption Security Deposit (If any) will
reflect in your next Bill.
=> This is an auto-revised bill for the period dated 30.04.2021 till current actual reading 26.10.2021 as the bills generated during the period were estimated. Any payments made during
the period have been adjusted in this bill
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