INDRAPRASTHA GAS LIMITED

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi) 24 HOURS
D-35, Sector-53, Noida, (U.P.)-201301 CUSTOMER CARE NOs.
18001025109

Retail Invoice : :
Invoice No. 100029610889 Invoice Date 27.09.2019
BUSINESS PARTNER NO. 7000180026 1. Scan QR Code after clicking Pay on Paytm App
Homepage
Manish Raj 2. Fill details to complete gas bill payment
Plot No 56
UG FLOOR
Sunday Bazar Lane
SHALIMAR GARDEN EXTENSION 2 DISCONNECTION DATE - IMMEDIATE
( PAY ARREAR TO AVOID RS. 3000/-
SAHIBABAD DISCONNECTION/RECONNECTION CHARGES)
GHAZIABAD201005
Mobile No. 9873249685
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 2.204,61 INR Date
Due Date
1.570,40 INR 635,00 INR 0,00 INR 1.269,21 INR 18.10.2019 2.248,70 INR

Bill Details-Tax Invoice/Bill of Supply How to Pay using QR

Code
Consumption Charges for Natural 1.250,50 - SCAN & Pay
- Download App
Gas - Tax Paid - USE ANY UPI APP
- Scan QR Code
- USE BHIM APP
Total Charges for Natural Gas 1.250,50 - Follow Instructions

Late Payment Charges 18,71

Arrears 935,40
TOTAL AMOUNT DUE 2.204,61 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period
ZEN0006234 27.07.2019 21.09.2019 144,000 185,000
5/0918
No. of days 57 Cons(scm) 41,000
Cons( 41,000)xPrice@(30,50) 1.250,50 INR
Charges for Bill Period 1.250,50 INR
Total Days 57 Total 41,000
Cons(SCM)
Cons. Charges for Natural Gas 1.250,50 INR
Average Cons. in Last 2 billing cycles 0,712 scm/day
Price/SCM in INR ( w.e.f. 01.07.2019 ) 30,50 (Incl. VAT)

Breakup Of Price per SCM in INR

Basic Cost of Supply & Margin VAT Total

gas Distribution cost

16,77 10,76 2,97 Tax Paid 30,50

-> " Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas consumption quantity is less than 4 SCM. "
-> Dear Customer, this is to inform you that prices of PNG have been revised to Rs 30.50 per scm w.e.f 01.07.2019.
-> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE
CLEARED IMMEDIATELY TO AVOID DISCONNECTION AND RECONNECTION CHARGES OF RS 3000/-.
-> GST is applicable on Goods & Services w.e.f. 01.07.2017. However, VAT will continue to be applicable on PNG Sales as per GST law.
-> As per MoPNG guidelines kindly Surrender the Subsidized LPG connection OR Keep the Subsidized LPG connection in Safe Custody
OR Convert the Subsidized LPG connection to Non-Subsidized one. Kindly ignore in case already done.

TIN : 09265802155(w.e.f 18th nov 2004) Bill History

CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:09AAACI5076R1ZV 31.03.2019-22.05.2019 32,00 0,604
23.05.2019-26.07.2019 52,00 0,800 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 7000180026"

Invoice No. 100029610889 Amount Due Date 18.10.2019

Name Manish Raj
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date