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. 140001193067 Invoice Date 05.01.2024

BUSINESS PARTNER NO. 4000844825 1. Scan QR Code after clicking Pay on Paytm App
Homepage
SURENDER SINGH 2. Fill details to complete gas bill payment
HEMA RAM,B 32
BANGLA SAHIB ROAD
GOLE MARKET SECTOR
4 G.P.O.,NEW DELHI DISCONNECTION DATE - 11.02.2024
DELHI 110001 (If bill not paid within Due Date)
Mobile -9216587534
Email-dur7777555@gmail.com
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 1.622,19 INR Date
Due Date
1.848,71 INR 2.848,71 INR 0,00 INR 1.622,19 INR 26.01.2024 1.654,63 INR

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

Code
Consumption Charges for Natural 1.068,75 - SCAN & Pay
- Download App
Gas - USE ANY UPI APP
- Scan QR Code
VAT@5% 53,44 - USE BHIM APP
- Follow Instructions
Total Amount including VAT 1.122,19
Installment [9]. 500,00
TOTAL AMOUNT DUE 1.622,19 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
ITR00115227 14.01.2023 28.02.2024 280,796 288,928
No. of days 15 Cons(scm) 8,132
Cons( 8,132)xPrice@(28,25) 229,73 INR
Charges for Bill Period 1 229,73 INR
Type you
Bill Period 2 Price Change
ITR00115227 29.08.2023 01.01.2024 288,928 307,362
No. of days 34 Cons(scm) 18,434
Cons( 18,434)xPrice@(29,44) 542,70 INR
Average Cons. in Last 2 billing cycles 0,553 scm/day
Charges for Bill Period 2 542,70 INR
Price/SCM in INR ( w.e.f. 13.01.2024 ) 35,11 (Incl. VAT)
Bill Period 3 Price Change
Breakup Of Price per SCM in INR
ITR00115227 02.01.2023 12.02.2024 307,362 313,326
Basic Cost of Supply & Margin VAT Total
No. of days 11 Cons(scm) 5,964
gas Distribution cost
Cons( 5,964)xPrice@(31,44) 187,51 INR
13,47 16,64 3,33 1,67 35,11
Charges for Bill Period 3 187,51 INR
-> " Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas consumption quantity is less consumption quantity is less t

-> Dear Customer, this is to inform you that prices of PNG have been revised to Rs. 35.110 per scm inclusive VAT w.e.f 13.01.2024
->
-> Note
Note :: Based
Based on
on your
your past
past year
year consumption
consumption pattern
pattern ,we
,we have
have revised
revised your
your Consumption
Consumption Security
Security Deposit.
Deposit. The
The revised
revised Additional
Additional Consumption
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 20.12.2023-13.01.2024 64,17 0,553 (Authorised Signatory)
20.12.2023-19.01.2024 32,62 0,553

Invoice No. 140001193067 Amount Due Date 26.01.2024

Name SURENDER SINGH
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.N Description Charges VAT Add Servic ECS & Swac KKC
No. Date Date Reading Reading o. (INR) (INR) VAT e Tax SE hh (INR)
Bill Period 4 Price Change (INR) (INR) cess Bhara
ITR00115227 13.01.2024 18.01.2024 313,326 316,580 (INR) t
Cess
No. of days 6 Cons(scm) 3,254
(INR)
Cons( 3,254)xPrice@(33,44) 108,81 INR
Grand Total
Charges for Bill Period 4 108,81 INR
0,00
Total Days 66 Total 35,784
Cons(SCM)
Cons. Charges for Natural Gas 1.068,75 INR