This document is a tax invoice for gas consumption from Embrace Gas Services Pvt Ltd. It provides details of gas usage by a customer named Vivek Tripathi including previous and current meter readings, gas consumption in kgs, charges, and payment details. The total bill amount is Rs. 1403 and is due by September 18th, 2020.
This document is a tax invoice for gas consumption from Embrace Gas Services Pvt Ltd. It provides details of gas usage by a customer named Vivek Tripathi including previous and current meter readings, gas consumption in kgs, charges, and payment details. The total bill amount is Rs. 1403 and is due by September 18th, 2020.
This document is a tax invoice for gas consumption from Embrace Gas Services Pvt Ltd. It provides details of gas usage by a customer named Vivek Tripathi including previous and current meter readings, gas consumption in kgs, charges, and payment details. The total bill amount is Rs. 1403 and is due by September 18th, 2020.
This document is a tax invoice for gas consumption from Embrace Gas Services Pvt Ltd. It provides details of gas usage by a customer named Vivek Tripathi including previous and current meter readings, gas consumption in kgs, charges, and payment details. The total bill amount is Rs. 1403 and is due by September 18th, 2020.
VIVEK TRIPATHI Invoice No.:24999 Address:Bestech Park View Sanskriti; Gurugram; Haryana 122505 Invoice Date:03-Sep-2020 Flat No.:A-302 Tower: A Society:Bestech Sanskruti Due Date:18-Sep-2020 Phone No.:9986272086 Invoice Printed On:03-Sep-2020 Email Id:[email protected]
Reading Meter No Previous Reading Date Current Reading Date Used Units 18904354 27.018 10-06-2020 37.450 20-08-2020 10.43 Consumption Factor :2.70 LPG Rate/Kg 42.39 Gas Consumption in (Kgs) :28.17 Description Amount Gas Consumption Charges 1193.96 Service charges 177.50 CASH NOT ACCEPTABLE GST @ 18% on Service Charges 31.95 NEFT Details Previous Balance 0.00 NEFT Details :EMBRACE GAS SERVICES PVT. LTD. Late Fee Rs.100+18(GST@18%)/Month 0.00 BANK NAME: HDFC Branch: Kasturba Gandhi Marg Interest @1.5%/Month (after 3 Billing) 0.00 A/C NO.: 00030340062506 Cheque Return Charges Rs.300+18% 0.00 IFSC CODE: HDFC0000003 (GST) Total Bill Amount 1403.00 Amount In Word One Thousand Four Hundred Three Rupees After Due Date Bill Amount 1521.00 Amount In Word One Thousand Five Hundred Twenty One Rupees
Last Billing And Payment Details
Invoice No Date Amount Paid Payment Received On Mode Of Payment
INSTRUCTION 1. Mode of Payment: NEFT/CHEQUE/DD/CARDSWAP (Payment through Credit Card service charges shall be charged extra)
2.The payment may be made by A/c payee cheque in favour of 'EMBRACE GAS SERVICES PVT LTD'
3. Mail Confirmation of your NEFT, RTGS Payment must be send to us with following information to update in your account . (Invoice no., Society name, Tower and FlatNo) at ' [email protected] '
4. For any assistance regarding your bills, you may also contract to us at Mobile No -7827241118 Telephone No-011-23273788
5. Please make your payment on time to avoid late fees charges.
(This is Computer Generated Invoice, does not Required Signature )
