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
Sector-9, New Delhi-110022
1800-102-5109

Retail Invoice Invoice Number.: 100027400562 Invoice Date: 01.04.2019

BUSINESS PARTNER NO. 4000264020 ü SCAN & PAY through
PAYTM
USHA GUPTA ü Fill Details & Complete
79
GRD FLOOR
BLOCK C SHIVALIK
DISCONNECTION DATE - 29.04.2019
MALVIYA NAGAR
NEW DELHI 110017
Mobile 9873054954
Email - spg_architect1940@yahoo.com
YOU ARE AN E-BILL SUBSCRIBER

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance

2125.82 INR
- Payment

2168.34 INR
- 0.00 INR
+ billing period

1353.68 INR
=
1311.16 INR

Due Date
Due Date

1337.38 INR
22.04.2019

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

Consumption Charges for Natural Gas 1248.72 Code
SCAN & PAY
VAT@5% 62.44
USE ANY UPI APP
§ Download App.
T otal Amount including VAT 1311.16
USE BHIM APP § Scan QR CODE
Late Payment Charges 42.52
Payment on Account 42.52- § Follow Instructions
TOTAL AMOUNT DUE 1311.16 INR

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading

Bill Period
11099021 18.01.2019 25.03.2019 1059.000 1103.000

No. of days 67 Cons(scm) 44.000

Cons(44.000 )xPrice@(28.38 ) 1248.72

Charges for Bill Period 1248.72

Total Days 67 Total Cons(SCM) 44.000

Consumption Charges for Natural Gas 1248.72 INR

Average Cons. in Last 2 billing cycles 0.000 scm/day

Price/SCM in INR (w.e.f 01.04.2019 ) 30.50 (Incl. VAT)

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

16.48 9.68 2.89 1.45 30.50

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.29.80 per scm inclusive VAT w.e.f 16.11.2018 '

TIN 07200216284(w.e.f 5th April 1999) Bill History

CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
GSTN :07AAACI5076R1ZZ 09.02.2018- 31.03.2018 16.00 0.314
21.09.2018- 03.12.2018 30.00 0.000 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 4000264020"
Invoice No. 100027400562 Amount : Due Date 22.04.2019
Name USHA GUPTA
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date