Tax Invoice
Customer Id:1001173651 Invoice No: 192400111099
Maheshbhai Parmar Invoice Date: 23.01.2025
Payment Due Date: 07.02.2025
C/1, NEW UMANG CO OP HOU SOC Ref. No./ Date:CUSTOMER ENTRY /
B/H, Madhavbaug Society , Nr Nirnaynagar 23.01.2025
Nr, Akshrdham Soc,Niranaynagar CIN: L40100GJ2005PLC046553
Ahmedabad - 382480 Phone : , 7228984856 COMP State :GUJARAT
Customer PAN No: COMP State Code : 24
Cust State:GUJARAT UPI-Scan & Pay Company PAN No: AAFCA3788D
Customer State code : GSTIN No:24AAFCA3788D1ZS
Customer GSTIN No: Reference Doc:932905175
Previous Dues Payment Received Opening Balance Current Charges Amt. before due Dt. Amt. after due Dt.
6,600.00 6,600.00 0.00 1,465.56 1,465.56 1,565.56
IRN NO.:
Version Supply Type Code B2C
Document Type Code INV Sub Supply Type Supply
Preceding Invoice No Preceding Invoice Date
Transaction Mode Regular Tax Scheme GST
Whether the Tax is payable on Reverse Charge Basis: N
Whether supply is Service or not: Y
Sr No Description Unit Quantity Rate/Unit Assessable Value(Rs)
01 Service Charge for Laying - EXTRA PIPE METER M 4.140 300.00 1,242.00
TO GTHSN / SAC No :996913
Net Amount ( A ) : 1,242.00
CGST% 9 111.78
SGST% 9 111.78
Tax Amount ( B ) : 223.56
TOTAL CURRENT CHARGES ( A+B ) : 1,465.56
TOTAL AMOUNT AFTER DUE DATE :
Total Amount ( A+B ) : 1,565.56
TCS% 0.00 0.00
GST payable (In words): TWO HUNDRED TWENTY THREE AND PAISE FIFTY SIX ONLY
Total Current charges in words : ONE THOUSAND FOUR HUNDRED SIXTY FIVE AND PAISE FIFTY SIX ONLY
For ADANI TOTAL GAS LTD
Digitally signed by:
BHAVESHBHAI FALJIBHAI
PATEL
Authorised Date:Signatory
2025.01.23
....................................................................................................................................................................................................................................................................
Time: [Link] IST
Kindly attach this slip along with cheque
Please attach the cheque with Payment slip
ADANI TOTAL GAS LTD
Customer ID : 1001173651
Invoice No. : 192400111099 Bank Name / Branch Name :
Invoice Date : 23.01.2025 Cheque / DD No. :
Payment Due Date : 07.02.2025 Cheque Date :
Amount Before Due Date : 1,465.56 Total Payable :
Amount After Due Date : 1,565.56 Reference No : 932905175
Cheque / DD should be payable to "ADANI TOTAL GAS LTD - ID - 1001173651"
Please write your Customer Name, Customer ID and Invoice No. on the back side of the Cheque / DD.
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Please do not drop Post Dated Cheques in drop box, Post Dated are liable to bounce Customer's Signature
Register Office: #AdaniCorporate House#, Shantigram,Near Vaishno Devi Circle,S. G. Highway, Khodiyar, Ahmedabad 382421,
Please refer to other correspondences for the particulars of Payee Name, Payee Financial Account Number, Mode of Payment, Financial Institution Branch, if not available on this Invoice
