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INDRAPRASTHA GAS LIMITED

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi) 24 HOURS
D-35, Sector-53, Noida, (U.P.)-201301 CUSTOMER CARE NOs.
18001025109

Retail Invoice : :
Invoice No. 10002467299 Invoice Date 28.05.2022
1. Scan QR Code after clicking Pay on Paytm App Homepage
BUSINESS PARTNER NO. 7000045982
2. Fill details to complete gas bill payment
SHWETA JOHARI
B-606
AHINSAKHAND 1 SHIPRA KRISHNA
INDIRAPURAM AHINSAKHAND
GHAZIABAD 201005
Mobile No. 9871466774
Email - sanjeev.johari@rediffmail.com
YOU ARE AN E-BILL SUBSCRIBER
Previous Previous Adjustments Charges for this Due Amount Amount After Due Date

Balance - Payment - + billing period = 0.00 INR


Due Date 0.00 INR

1,611.87 INR 1,611.87 INR 1,603.56- INR 487.58 INR 18.06.2022

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

- Download App
Consumption Charges for Natural 19.64 - SCAN & Pay
- Scan QR Code
Gas - Tax Paid (HSN: 27111100) - USE ANY UPI APP
- Follow Instructions
Total Charges for Natural Gas 19.64 - USE BHIM APP
(A)
Minimum Charges(HSN: 998632) 467.94
(A)
SGST @9% For Charges 42.11
(A)
CGST @9% For Charges 42.11
Adjustment for Estimated Bills 1,603.56
TOTAL AMOUNT DUE 0.00 INR
Credit Balance Amount 1,019.96- INR
Details of Total Consumption Charges

Meter Previous Closing Previous Closing

No. Date Date Reading Reading

Bill Period 1

2331061 16.11.2021 23.03.2022 999.000 999.343

No. of days 128 Cons(scm) 0.343

Cons( 0.343)xPrice@(34.86) 11.96 INR

Charges for Bill Period 1 11.96 INR

Bill Period 2 Price Change


Average Cons. in Last 2 billing cycles 0.064 scm/day
2331061 24.03.2022 31.03.2022 999.343 999.365
Price/SCM in INR ( w.e.f. 14.04.2022 ) 45.96 (Incl. VAT)
No. of days 8 Cons(scm) 0.022
Breakup Of Price per SCM in INR
Cons( 0.022)xPrice@(35.86) 0.79 INR

Charges for Bill Period 2 0.79 INR Basic Cost of gas Supply & Distribution Margin VAT Total

cost

23.71 17.11 5.14 Tax Paid 45.96

-> " 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. 45.960 per scm inclusive VAT w.e.f 14.04.2022
-> 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 16.11.2021 till current actual reading 27.05.2022 as the bills generated during the period were estimated. Any payments made
during the period have been adjusted in this 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.
-> Please note a refundable Security Deposit of Rs.1000/- against consumption is raised for customers with post-paid PNG connection. This is not applicable for to customers
whose CSD has already been received.

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


CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:09AAACI5076R1ZV 12.09.2021-15.11.2021 0.00 0.000 (Authorised Signatory)
16.06.2021-11.09.2021 14.00 0.092
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 7000045982"

Invoice No. 10002467299 Amount Due Date 18.06.2022


Name SHWETA JOHARI
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date
Details of Total Consumption Charges Charges Towards Services Description
Meter Previous Closing Previous Closing S.No Description Charges VAT Add Service ECS & Swach KKC
No. Date Date Reading Reading . (INR) (INR) VAT Tax SE h (INR)
Bill Period 3 Price Change (INR) (INR) cess Bharat
2331061 01.04.2022 13.04.2022 999.365 999.399 (INR) Cess
(INR)
No. of days 13 Cons(scm) 0.034

Cons( 0.034)xPrice@(41.71) 1.42 INR


Grand Total
0.00
Charges for Bill Period 3 1.42 INR

Bill Period 4 Price Change

2331061 14.04.2022 27.05.2022 999.399 999.518

No. of days 44 Cons(scm) 0.119

Cons( 0.119)xPrice@(45.96) 5.47 INR

Charges for Bill Period 4 5.47 INR

Total Days 193 Total 0.518


Cons(SCM)
Cons. Charges for Natural Gas 19.64 INR

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