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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.: 10001990198 Invoice Date: 26.10.2021


BUSINESS PARTNER NO. 5000099434
J. GOVINDASWAMY
Gaurav
Nandini Tiwari
Pandey ü SCAN & PAY through
E-1005 PAYTM
ü
10TH FLOOR Fill Details & Complete

GOLF VIEW 1
ANTRIKSH GOLF VIEW
NOIDA SECTOR 78 DISCONNECTION DATE - 01.12.2021
NOIDA 201301 (If bill not paid within Due Date)
Mobile 9559742727
Email - GAURAVSHRAVASTI@GMAIL.COM
YOU ARE AN E-BILL SUBSCRIBER

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance

227.92- INR
- Payment

0.00 INR
- 207.45 INR
+ billing period

762.80 INR
=
324.75 INR

Due Date
Due Date

331.25 INR
16.11.2021

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


Consumption Charges for Natural Gas -Tax Paid 555.80 Code
SCAN & PAY
Total Charges for Natural Gas 555.80
USE ANY UPI APP
§ Download App.
SGST @9% For Charges(A) : 1.34-
USE BHIM APP § Scan QR CODE
CGST @9% For Charges(A) : 1.34-
§ Follow Instructions
Charges Towards Services(For 207.00
details please turn over)
Adjustment for Estimated Bills 207.45-
Payment on Account 227.92-
TOTAL AMOUNT DUE 324.75 INR

Details of Total Consumption Charges


Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
17528222 30.04.2021 07.07.2021 302.499 309.607

No. of days 69 Cons(scm) 7.108

Cons(7.108 )xPrice@(28.36 ) 201.58

Charges for Bill Period 1 201.58

Bill Period 2 Price Change


17528222 08.07.2021 28.08.2021 309.607 314.964

No. of days 52 Cons(scm) 5.357

Cons(5.357 )xPrice@(29.61 ) 158.62

Charges for Bill Period 2 158.62

Bill Period 3 Price Change


Average Cons. in Last 2 billing cycles 0.174 scm/day

17528222 29.08.2021 01.10.2021 314.964 318.466


Price/SCM in INR (w.e.f 13.10.2021 ) 34.86
No. of days 34 Cons(scm) 3.502

Cons(3.502 )xPrice@(30.86 ) 108.07


Breakup Of Price/per SCM in INR
Charges for Bill Period 3 108.07 Supply &
Basic Cost of gas Margin VAT Total
Distribution cost
Bill Period 4 Price Change
17528222 02.10.2021 12.10.2021 318.466 319.599 13.94 16.91 4.01 Tax Paid 34.86
No. of days 11 Cons(scm) 1.133

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=>"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.34.86 per scm w.e.f 13.10.2021 '
=> "Please note a refundable Security Deposit of Rs 1000/- against consumption is raised for customers with post-paid PNG connection. This is not applicable to customers whose CSD
has already been received."
=>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.
=> This is an auto-revised bill for the period dated 30.04.2021 till current actual reading 26.10.2021 as the bills generated during the period were estimated. Any payments made during
the period have been adjusted in this bill

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


CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
GSTN :09AAACI5076R1ZV 10.10.2020- 29.04.2021 12.50 0.062 (Authorised Signatory)
Service Tax Regn.No.: AAACI5076RST001 19.08.2020- 09.10.2020 31.58 0.607
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 5000099434"
Invoice No. 10001990198 Amount : Due Date 16.11.2021
Name J. GOVINDASWAMY
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date
Details of Total Consumption Charges Charges Towards Services Description
Cons(1.133 )xPrice@(32.86 ) 37.23 S.No. Description HSN Charges CGST SGST
Charges for Bill Period 4 37.23 (INR) (INR) (INR))
Bill Period 5 Price Change 1 New stove conv charge 9986 175.42 15.79 15.79
17528222 13.10.2021 26.10.2021 319.599 321.042
Sub Total 207.00
No. of days 14 Cons(scm) 1.443

Cons(1.443 )xPrice@(34.86 ) 50.30


Amount 207.00

Charges for Bill Period 5 50.30

Total Days 180 Total Cons(SCM) 18.543


Consumption Charges for Natural Gas 555.80 INR

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