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

Estimated Invoice : :
Invoice No. 100032980175 Invoice Date 08.05.2021
BUSINESS PARTNER NO. 4000790564 1. Scan QR Code after clicking Pay on Paytm App
Homepage
BUSHRA SIDDIQUI 2. Fill details to complete gas bill payment
'62/2
4TH FLOOR
JOHRIFARM NOOR NAGAR EXTENSION
JAMIA NAGAR DISCONNECTION DATE - IMMEDIATE
( PAY ARREAR TO AVOID RS. 3000/-
NEW DELHI 110025 DISCONNECTION/RECONNECTION CHARGES)
Mobile No. 9810930608
Email - mohammadyasir5314@gmail.com
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 4,758.62 INR Date
Due Date
3,506.02 INR 0.00 INR 0.00 INR 1,252.60 INR 29.05.2021 4,853.79 INR

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

Code
Consumption Charges for Natural 1,126.17 - SCAN & Pay
- Download App
Gas - USE ANY UPI APP
- Scan QR Code
VAT@5% 56.31 - USE BHIM APP
- Follow Instructions
Total Amount including VAT 1,182.48
Late Payment Charges 70.12
Arrears 3,506.02
TOTAL AMOUNT DUE 4,758.62 INR
Important Information

This is an estimated invoice for meter no -

ZEN00106893/1118 from 23.01.2021 to
31.03.2021.
For generating actual invoice kindly call
1800 180 5109 for an appointment to
collect meter reading OR send photograph
of meter on Whatsapp 9810268904.
Alternatively, you can perform self billing
through IGL connect APP. Download IGL
Connect APP from Google Play Store and
Apple Store.
Average Cons. in Last 2 billing cycles 0.590 scm/day

Cons. Charges for Natural Gas: 1,126.17 INR Price/SCM in INR ( w.e.f. 02.03.2021 ) 28.41 (Incl. VAT)

Breakup Of Price per SCM in INR

Basic Cost of Supply & Margin VAT Total

gas Distribution cost

9.31 14.73 3.02 1.35 28.41

-> " 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. 28.410 per scm inclusive VAT w.e.f 02.03.2021
-> Note : Based on your past year consumption pattern ,we have revised your Consumption Security Deposit. The revised Additional Consumption
Security Deposit(If any) will reflect in your next Bill.
-> 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 23.01.2020-22.01.2021 228.10 0.625
22.11.2019-22.01.2020 24.00 0.387 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 4000790564"

Invoice No. 100032980175 Amount Due Date 29.05.2021

Name BUSHRA SIDDIQUI
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date