BUSINESS PARTNER NO: 4000044306

RETAIL INVOICE

ARUN JAIN
183 SF
BLOCK B
SURAJMAL VIHAR
NEW DELHI 110092-Mobile:
9868358282

Delhi Domestic Post PNGRB

Invoice No:100011557303
Invoice Date: 24.01.2015

Due Date: 14.02.2015

Commodity-Natural Gas

S NO

METER NO

PREVIOUS DATE

3526041

09.11.2014

PREVIOUS
READING
909.00

CURRENT DATE CURRENT READING

01.01.2015

CORRECTION
FACTOR

939.00

CONSUMPTION
(SCM)

1.00

30.00

TOTAL QUANTITY OF NATURAL GAS

For Drop Box locations and

cash collection branches
kindly visit our website
www.iglonline.net

30.00

L-Slab:PRICE/SCM- 24.29 INR

L-Slab:Gas Consumption Value
VAT@5%
Late Payment Charges
Arrears
TOTAL AMOUNT DUE(Before due date)
TOTAL AMOUNT DUE(After due date)

728.70
36.44
14.28
714.13
1,493.55
1,523.42

INR
INR
INR
INR
INR
INR

Note : "YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS

BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED IMMEDIATELY TO
AVOID DISCONNECTION"
Price Breakup of Rs.25.50/SCM -Basic Cost(Rs.14.37/scm),Supply & Distribution
Cost(Rs.6.41/scm),Margin(Rs.3.51/scm),VAT @ 5% (Rs.1.21/scm)
"Dear PNG Customer, Our 24 hour customer care number has changed. Kindly take note of
the new number 1860-180-1817 with effect from 01.02.14.Inconvenience regretted"

Last Payment Received(Rs): 637.61

Cheque/DD No:

Date : 10.10.2014

Service Tax Registraion No. AACI5076RST001

TIN : 07200216284 eff. from 5th April 1999
CIN : L23201DL1998PLC097614

Thanks!

(AuthorisedSignatory)

REMITTANCE SLIP(FOR OFFICIAL USE ONLY)

Please draw your Cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/c Business Partner No 4000044306"

Business Partner No :4000044306

Name: ARUN JAIN

Received on:
Invoice No : 100011557303

Cash
Cheque

Amount
Date

Receipt No:
Demand Draft

Date:
Cheque/DD No:

Amount

Bank Name