INDRAPRASTHA GAS LIMITED

24 HOURS
(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)
CUSTOMER CARE NOs.
D-35 Sector 53 Noida (U.P.) - 201301
1800-102-5109

Retail Invoice Invoice Number.: 100029815924 Invoice Date: 15.10.2019

BUSINESS PARTNER NO. 5000070641
AMITA DAYAL SRIVASTAVA
ü SCAN & PAY through
B-28 PAYTM
ü
3RD FLOOR Fill Details & Complete

BLOCK B
NOIDA SECTOR 72
NOIDA 201307 DISCONNECTION DATE - 20.11.2019
Mobile 9899017891 (If bill not paid within Due Date)
Email - srivastava.rd21@gmail.com
YOU ARE AN E-BILL SUBSCRIBER

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance

757.67 INR
- Payment

757.67 INR
- 0.00 INR
+ billing period

338.71 INR
=
338.71 INR

Due Date
Due Date

345.48 INR
05.11.2019

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

Consumption Charges for Natural Gas -Tax Paid 338.71 Code
SCAN & PAY
Total Charges for Natural Gas 338.71
USE ANY UPI APP
§ Download App.
TOTAL AMOUNT DUE 338.71 INR
USE BHIM APP § Scan QR CODE
Details of Total Consumption Charges
Meter Previous Closing Previous Closing § Follow Instructions
No. Date Date Reading Reading
Bill Period 1
15523631 02.09.2019 30.09.2019 369.863 378.592

No. of days 29 Cons(scm) 8.729

Cons(8.729 )xPrice@(30.50 ) 266.23

Charges for Bill Period 1 266.23

Bill Period 2 Price Change

15523631 01.10.2019 08.10.2019 378.592 381.000

No. of days 8 Cons(scm) 2.408

Cons(2.408 )xPrice@(30.10 ) 72.48

Charges for Bill Period 2 72.48

Total Days 37 Total Cons(SCM) 11.137

Consumption Charges for Natural Gas 338.71 INR

Average Cons. in Last 2 billing cycles 0.196 scm/day

Price/SCM in INR (w.e.f 01.10.2019 ) 30.10

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

15.83 10.76 3.51 Tax Paid 30.10

Page 1 of 1

=>"Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas quantity is less than 4 SCM."
=> 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
=> '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 '
=> 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(scm)
GSTN :09AAACI5076R1ZV 26.04.2019- 01.09.2019 24.86 0.193
06.02.2019- 25.04.2019 16.00 0.203 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 5000070641"
Invoice No. 100029815924 Amount : Due Date 05.11.2019
Name AMITA DAYAL SRIVASTAVA
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date