TAX INVOICE/ BILL OF SUPPLY

CENTRAL U.P. GAS LIMITED

(A JOINT VENTURE OF GAIL & BHARAT PETROLEUM CORPORATION LIMITED)
Regd. Off. 7th Floor,UPSIDC Complex, A-1/4, Lakhanpur, Kanpur - 208024

Phone No.-Tel :-0512-2246000 , Website -www.cugl.co.in , CIN No. :U40200UP2005PLC029538

BUYER' S NAME & ADDRESS (Bill To & Shipped To) Meter No. : 19395026
Invoice No. : 241324072
CRN No. : D0045046
Invoice Date : 19.01.2024
NAME : NARESH CHANDRA DWIVEDI
Billing Period : Oct-23 To Nov-23
Address : , 127/397 Y-1 KIDWAI NAGAR
Previous Reading : 327.78
KANPUR - 208014 Uttar
Pradesh,India Current Reading : 350.88
Due Date : 12.02.2024
Mobile Number : 8960882254
Email Id : utk.sma111@gmail.com Disconnection Date : 03.03.2024

Customer Care No. : 0512-2246000 (If not paid by Due Date)

Customer Care Email ID : customercare@cugl.co.in

Sr. Consumption Price/SCM Total

Item Code Item Description HSN/SAC Code CGST 9% SGST 9%
No. (SCM) In.taxes (INR)
1 NG APM GAS 27.11.2100 23.10 57.00 1,316.70 0.00 0.00

Total 1,316.70 0.00 0.00

PNG Domestic Price Change w.e.f.- 01.10.2023 .

Any PNG Price updation and online payment of PNG bills please refer our
website www.cugl.co.in Bill Total : 1,317.00

VAT TIN : 09645602471 Whether Tax Is Payable On GSTRC : No

PAN No. : AACCC5883A Place Of Supply : Uttar Pradesh
GSTIN No. : 09AACCC5883A1ZR Amount Due (Upto Due Dt.) : 1,317.00
State Of Supply Code : 09
Nature of Document : Bill of Supply as per GST Law. Amount Due (After Due Dt.) : 1,392.00

For, Central U.P. Gas Limited

You can deposit your PNG bill (Cash or Cheque) at any of the HDFC Bank / ICICI
BANK branch across Kanpur ,Unnao and Jhansi.

(Authorised Signatory)

The Cheque/DD realisation date will be considered as date of payment. For immediate realisation kindly make online payment/cash deposit only in bank.
Kindly make the payment of this bill, " if the Meter Reading has not been taken, please click a photo of your meter and WhatsApp it on 8601284888 ".
"If any of the payment made by you is not reflecting in the above bill/incorrect meter reading Please call on 0512-2246000" .
Note-"Your Disconnection date shall be treated as an intimation in case of default on payment".
ALERT -CUGL has not authorized any person/ agency for the collection of payment in cash from any customer .

Please tick which applicable ( ) Please tick which applicable ( )

REMITTANCE SLIP HDFC BANK( ) / ICICI BANK (I SURE PAY)( )-Customer Copy REMITTANCE SLIP HDFC BANK ( ) / ICICI BANK (I SURE PAY) ( )- Bank Copy

Please draw your cheque/DD favouring - Central UP Gas Limited Please draw your cheque/DD favouring - Central UP Gas Limited

Client Name Central UP Gas Limited Client Name Central UP Gas Limited

Client Code-HDFC BANK ( ) CUP261GAS Client Code-HDFC BANK ( ) CUP261GAS

CRN No-HDFC BANK ( ) D0045046 CRN No-HDFC BANK ( ) D0045046

Client Code-ICICI BANK (I SURE PAY) ( ) CUGL Client Code-ICICI BANK (I SURE PAY) ( ) CUGL

CRN No-ICICI BANK (I SURE PAY) ( ) CUGLD0045046 CRN No-ICICI BANK (I SURE PAY) ( ) CUGLD0045046

Name NARESH CHANDRA DWIVEDI Name NARESH CHANDRA DWIVEDI

CRN NO. D0045046 CRN NO. D0045046

Invoice No. 241324072 Invoice No. 241324072
Cash/Cheque /DD No & Date Cash/Cheque /DD No & Date

Amount Amount

Bank Name Bank Name

This is a Computer Generated Invoice * Outstation Chq not accepted

Important Instruction :- Please mention "CRN No,Name,Mobile No. of the customer" at the back side of the cheque
while doing the payment.