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B-808 Venkatesh Nandanvan Behind Shivaji English Medium School Sonari Road SASWAD 412301 Dist. - Pune 80XXXX6033 / 95XXXX4345

This document is a tax invoice from Torrent Gas Limited addressed to Mr. Rushikesh Dilip Chimbalkar, detailing a bill amount of 6,180.00 due by 04/02/2025. The invoice includes a notice regarding outstanding payments and a warning about potential disconnection of gas supply. It also provides information on the revised gas price effective from June 2024 and payment options available to the customer.

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Kabir Guha
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46 views2 pages

B-808 Venkatesh Nandanvan Behind Shivaji English Medium School Sonari Road SASWAD 412301 Dist. - Pune 80XXXX6033 / 95XXXX4345

This document is a tax invoice from Torrent Gas Limited addressed to Mr. Rushikesh Dilip Chimbalkar, detailing a bill amount of 6,180.00 due by 04/02/2025. The invoice includes a notice regarding outstanding payments and a warning about potential disconnection of gas supply. It also provides information on the revised gas price effective from June 2024 and payment options available to the customer.

Uploaded by

Kabir Guha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice Date 20/01/2025

Tax Invoice No.: 700000767186

MR. RUSHIKESH DILIP CHIMBALKAR


Domestic PNG 22/11/2024 1000243347
B-808 VENKATESH NANDANVAN BEHIND
SHIVAJI ENGLISH MEDIUM SCHOOL
SONARI ROAD
SASWAD 412301 Jan-25 20/01/2025
DIST. - PUNE

80XXXX6033 / 95XXXX4345 Actual 31/03/2025


RUSHIXXX@[Link]

Thank you for your previous payment of 3,390.00 on 14/10/2024 via Online.

6,180.00
04/02/2025 1,500.00 5,000.00

(Meter No. RR220101118230)

NOTICE
A. Current Reading (SCM) 253.883 This notice is being issued to you to clear your previous
B. Last Reading (SCM) 204.726 outstanding (opening balance) of 3,129.21 immediately. As
per company’s norms, your gas supply is liable for
C. Consumption (SCM) (C = A-B) 49.157 disconnection. Reconnection of gas supply will be carried out
D. Avg. Gross Calorific Value (Kcal/SCM) 9329.075 only after payment of full outstanding dues and additional
charges as mentioned in the tariff card.
E. Consumption (mmbtu) (E=CxD/252000) 1.820

You have consumed 49.157 SCM during this billing cycle.

Important Communication/Notice
- Please note that effective from 13-Jun-2024, PNG Domestic Gas Price has been revised from existing 47.57 per SCM ( 1301.70 per mmbtu) to 48.54 per SCM ( 1311.38 per
mmbtu) plus taxes.
- Now you can make payment directly from your bank wallet or other wallets like Paytm, Google Pay, PhonePe etc. Search for “Torrent Gas” as service provider.

Torrent Gas Limited (Formerly Torrent Gas Private Limited)


Wagholi CRM Office: Shop No 1 & 2,Epic Gate No 1102,Wagholi,Taluka-Haveli,Pune,Maharashtra-412205
Kharadi Office: 106, 1st floor, Tower 1, World Trade Center, Kharadi, Pune - 411014
Registered Office: Samanvay, 600 Tapovan, Ambawadi, Ahmedabad 380015
CIN: U40100GJ2018PLC102554 | GST: 27AAGCT7889P1Z3 | VAT: 27251145914
(For internal use)

Customer ID: 1000243347 Bill Amount: 6,180.00 Due Date: 04/02/2025


Amount( )
Gas Charges 2,386.71 ODN -
No-Consumption Charges - HSN Code 27112100

VAT @ 3.00 % 71.60 Product Natural Gas (PNG)

Surcharge @ 0 % on VAT - State Code 27

Gas Charge Credit - State Maharashtra

No-Consumption Charges - Credit -


VAT Credit -
Surcharge Credit -
Total VAT Invoice (A) 2,458.31
Minimum Charges -
Rent -
SGST @ 9% -
CGST @ 9% -
Total GST Invoice (B) -
Security Deposit Installment 500.00
Other Charges Installment - Note:
Late Payment Charges 100.00
Other Credit / Debit -
Total Others (C) 600.00
Total Current Charges (A+B+C) 3,058.31
Net Previous Dues + Carry Forward Round Off 3,129.21
Total Payable Amount 6,180.00
Carry Forwarded Amount To Next Bill 7.52

PNG Price : . 1311.38 /MMBTU ([Link]) wef 13/06/2024

• Payment through account payee cheque or DD should be in favour of "Torrent Gas Limited". On the reverse side of the cheque/DD, please mention
Customer ID, Name and Mobile Number.
• Outstation/Post-dated cheques shall not be accepted.
• Late payment charges(LPC) for Due Amount up to 1,000/- is 50/- & for Due Amount above 1,000/- is 100/-.
• Please refer to [Link]/png for detailed Terms and Conditions.

For Torrent Gas Limited

1800 121 456789

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