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Previous Previous Adjustment Adjustment Bill Amount Due Amount Amount After Closing
Balance Payment (Previous Bill) Due Date Balance
707.00
- 707.00
+
0.00
+
0.00
+
916.03
=
916.00 916.00 916.00
Reading Details:
Billing Details:
Address Of Registered Office:- 16,Bhikaiji Cama Place, R.K.Puram, New Delhi -110066
Corporate Identification No- U40200DL2008GOI178614 ,Telephone Number- +91 - 120 - 2446400 , 4862400
Fax Number - Fax: +91-11-26185941 , Website Address :- www.gailgas.com
Email: gailgashelpline@gail.co.in
Sd/-
E & OE. P.T.OAuthorised Signatory
***This is system generated Bill and hence does not require any signature***
Payment Slip : TEAR THIS SLIP OFF AND RETURN IT W ITH YOUR PAYMENT
Cheque/DD Should be payable to "GAIL Gas Limited" (cash payments are not acceptable)
Business Partner No. 4000028330 (DOMESTIC) -0/0 DD/Cheque No
Bill Date/Due Date 28-07-2023 / 18-08-2023 Bank
Amount Payable by Due Date (Rs.) 916.00 Branch