1

Company name, address and office working hours

2

Customer number

3

Date of initiating gas supply

4

Customer's name and address

5

Customer's phone number

6

Code and name of the area of the customer's residence ( the place where customer has taken gas connection )

7

Type of customer

8

Details earmarked for official purpose - billing period

9

Current Invoice number

10

Current Invoice date

11

Last date of bill payment /due date of invoice

12

Net payable amount as shown in the details of charges also

13

Schedule for next meter reading

14

Meter serial number

15

Current status of meter

16

Current meter reading (quantity) and date of reading

17

Previous meter reading (quantity) and date of reading

18

Current gas consumption ( quantity)

19

Consumption as per old meter ( in case of meter replacement)

20

Total Gas consumption (current consumption + old meter consumption)

21

Date of temporary closure of connection

22

Date of reconnection after temporary closure (if any)

23

Basic gas consumption charges

24

Minimum charges

25

Last mile connectivity charges

26

Annual maintenance charges

27

Value added tax

28

Additional value added tax

29

Service Tax

30

Interest / penalty on delayed payment

31

Total bill amount ( including taxes)

32

Surplus payment made by customer, if any

33

Previous unpaid dues, if any

34

Total amount payable by customer

35

Consumption details of last 6 billing cycles (periods)

36

Slab wise break up of basic gas consumption charges in current Invoice

37

Slab wise applicable rates for basic gas consumption

38

Applicable minimum charged quantity per day

39

Nodal officer for handling customer complaints

40

Customer care centre phone number

41

Emergency contact number

42

Phone number for intimation before undertaking any digging activity around gas pipeline

43

Notice for payment of previous outstanding dues (if any) within 3 days failing which the company customer's gas connection could be disconnected.