Record No:RRM RE 009

CA : 210000043163 Bill Group : MW081422 Bill No: 200008651772 ECS Limit :

Bill for : JAN'13 Bill Date : 14/01/2013 Despatch Date :16/01/2013 BP : 1100320394

Mr/Mrs Mr. KIRAN LACHHMAN KHILNANI Flat No: 12 , Floor No: 1 , Plot No: 19 , OSHIWARA SILVER SAND CHSL , OSHIWARA SILVER SAND CHSL , NEW LINK ROAD , OPP. OPTION , ANDHERI (W) , MUMBAI , - 400053 Ph: 26325763, 9323220333

Dear Mr/Mrs Mr. KIRAN LACHHMAN KHILNANI Thank You for using PNG. We are presenting the bill for the period JAN'13. We will appreciate the payment by due date.

Amount Payable Before Due Date: 481

Due Date : 05/02/2013

Amount Payable After Due Date: 506

Consumer Service Helpline:1917/26594500/61564500

Please pay by A/c Payee cheque in favour of Mahanagar Gas Ltd. For more details, please see overleaf.

ACKNOWLEDGEMENT Thank you for your payment of Rs.1571.00 All receipts upto 11/01/2013 are accounted for.

Bill Details History Period

NOV'2012 SEP'2012 JUL'2012

Units(SCM)
18 47 9

Amount(Rs.)
364 951 182

Call MGL 24-hours Gas Emergency Service on 24012400/1800229944 (Only for Gas Leak, Gas Stop Fire Complaints)

Rate Per SCM (Rs.) Excl. of all taxes Slab/Month Slab1 Slab2
January'13 19.47 21.63

VAT.No.27390000364V C.S.T.No. .27390000364C #We hereby certify that our Registration Certificate under the Maharashtra Value Added Tax Act,2002 is in force on the date on which the sale of goods specified in this tax invoice is made by us and that the transaction of sale covered by this tax invoice has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the due tax, if any, payable on the sale has been or shall be paid.#

Slab3
49.83

Current Bill Details

Gas Consumption Charges VAT Compensation for shortfall Arrears :- Consumption Charges Delayed Payment Charges Other Charges*

Slab I upto 0.80 scmd , Slab II Above 0.80 TO 1.20 scmd Slab III Above 1.20 scmd Visit our website www.Mahanagargas.com for more details

Consumption Details
Meter No. 10201165 Previous
Reading 718(A) Date 14/11/2012

Total Arrears Credit Balance :- Interest on R & C Contribution Advance / Excess paid

Closing
Reading 741 Date 14/01/2013

Total Credit Balance Adjustments Discount/Rebate Coins B/F

427.09 53.38 0.00 -0.15 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.27 480.74 0.26 481.00

Current Consumption (SCM)

23

STATUS OF VDS ACCOUNT (AMNT IN Rs.)

Opening balance Additional Deposit/ Interest Adjustments Effective due date Balance

Payment Due Coins C/F Net Payment Payable by due date

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Cheque No. : Cheque Date : Bank Name : Branch : | | | | | | | Consumer Name : CA : Bill No. : Bill Date : Amount Paid Rs. : Mr. KIRAN LACHHMAN KHILNANI 210000043163 200008651772 14/01/2013 481

210000043163200008651772481.00