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. 120003060382 Invoice Date 29.12.2023
BUSINESS PARTNER NO. 4001505113 1. Scan QR Code after clicking Pay on Paytm App
Homepage
SHER SINGH GAIRA 2. Fill details to complete gas bill payment
51-A
1ST FLOORBLOCK D
KH NO-462
PRATAP VIHAR PART 3 DISCONNECTION DATE - 03.02.2024
(If bill not paid within Due Date)
PRATAP VIHAR NORTH DELHI
NEW DELHI 110086
Mobile No. 9013844550
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 1.186,65 INR Date
Due Date
0,00 INR 0.00 INR 0,00 INR 1.163,05 INR 19.01.2024 1.210,38 INR

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

Code
Consumption Charges for Natural 1.107,67 - SCAN & Pay
- Download App
Gas (HSN: 27111100) - USE ANY UPI APP
- Scan QR Code
VAT@5% 55,38 - USE BHIM APP
- Follow Instructions
Total Amount including VAT 1.163,05
(A)
Customer Convenience Charges 20,00
(A)
SGST @9% For Charges 1,80
(A)
CGST @9% For Charges 1,80
TOTAL AMOUNT DUE 1.186,65 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period
RAY- 11.10.2023 12.12.2023 0,036 23,970
77253427907
3
No. of days 63 Cons(scm) 23,934
Cons( 23,934)xPrice@(46,28) 1.107,67 INR
Charges for Bill Period 1.107,67 INR
Total Days 63 Total 23,934 Average Cons. in Last 2 billing cycles 0,000 scm/day

Cons(SCM) Price/SCM in INR ( w.e.f. 09.04.2023 ) 48,59 (Incl. VAT)

Cons. Charges for Natural Gas 1.107,67 INR Breakup Of Price per SCM in INR

Basic Cost of Supply & Margin VAT Total

gas Distribution cost

26,72 15,14 4,42 2,31 48,59

-> " 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. 48.590 per scm inclusive VAT w.e.f 09.04.2023
-> 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.
-> 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 :07200216284(w.e.f 5th april 1999) Bill History

CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:07AAACI5076R1ZZ
(Authorised Signatory)

Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 4001505113"

Invoice No. 120003060382 Amount Due Date 19.01.2024

Name SHER SINGH GAIRA
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date