INDRAPRASTHA GAS LIMITED 24 HOURS

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi) CUSTOMER CARE NOs.
IGL BHAWAN, Plot No. 4,Community Centre, R.K Puram 18001025109
Sector-9, New Delhi-110022

Retail Invoice : :
Invoice No. 100030233930 Invoice Date 18.11.2019
BUSINESS PARTNER NO. 4000204894 1. Scan QR Code after clicking Pay on Paytm App
Homepage
SANJEEV SHARMA 2. Fill details to complete gas bill payment
49
E18 POCKET
ROHINI SECTOR 3
NEW DELHI 110085 DISCONNECTION DATE - 24.12.2019
(If bill not paid within Due Date)
Mobile No. 9810481849
Email - sanjeev.sharma49@gmail.com
YOU ARE AN E-BILL SUBSCRIBER
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 1.184,84 INR Date
Due Date
1.053,86 INR 1.053,86 INR 0,00 INR 1.184,84 INR 09.12.2019 1.208,54 INR

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

Code
Consumption Charges for Natural 1.128,42 - SCAN & Pay
- Download App
Gas - USE ANY UPI APP
- Scan QR Code
- USE BHIM APP
VAT@5% 56,42 - Follow Instructions

Total Amount including VAT 1.184,84

TOTAL AMOUNT DUE 1.184,84 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
31740511 13.09.2019 30.09.2019 1384,000 1396,103
No. of days 18 Cons(scm) 12,103
Cons( 12,103)xPrice@(29,52) 357,28 INR
Charges for Bill Period 1 357,28 INR
Bill Period 2 Price Change
31740511 01.10.2019 09.11.2019 1396,103 1423,000
No. of days 40 Cons(scm) 26,897
Cons( 26,897)xPrice@(28,67) 771,14 INR
Charges for Bill Period 2 771,14 INR
Average Cons. in Last 2 billing cycles 0,624 scm/day
Total Days 58 Total 39,000
Price/SCM in INR ( w.e.f. 01.10.2019 ) 30,10 (Incl. VAT)
Cons(SCM)
Breakup Of Price per SCM in INR
Cons. Charges for Natural Gas 1.128,42 INR
Basic Cost of Supply & Margin VAT Total
gas Distribution cost

15,08 10,66 2,93 1,43 30,10

-> " 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. 30.100 per scm inclusive VAT w.e.f 01.10.2019
-> 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 :07200216284(w.e.f 5th april 1999) Bill History

CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:07AAACI5076R1ZZ 11.05.2019-21.07.2019 44,00 0,611
22.07.2019-12.09.2019 34,00 0,642 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 4000204894"

Invoice No. 100030233930 Amount Due Date 09.12.2019

Name SANJEEV SHARMA
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date