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Previous Previous Adjustment Adjustment Bill Amount Due Amount Amount After Closing
Balance Payment (Previous Bill) Due Date Balance
552.00
- 552.00
+
0.00
+
0.00
+
676.77
=
677.00 691.00 677.00
Reading Details:
Billing Details:
Sd/-
E & OE. P.T.O Authorised 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. 4000105286 (DOMESTIC) -0/0 DD/Cheque No
Bill Date/Due Date 24-03-2024 / 14-04-2024 Bank
Amount Payable by Due Date (Rs.) 677.00 Branch