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(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
Previous Previous Adjustments Charges for this Amount Due on Amount Due
Balance - Payment - + billing period = or Before after
27.03.2018 27.03.2018
1.011,14 INR 543,36 INR 0,00 INR 711,02 INR 1.178,80 INR 1.202,38 INR
-> " 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. 27.14 per SCM inclusive VAT w.e.f 02.04.2018
-> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED
IMMEDIATELY TO AVOID DISCONNECTION
-> Note : This is an estimated invoice based on your past consumption trend.
-> 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.
TIN :07200216284(w.e.f 5th april 1999) Bill History
CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:07AAACI5076R1ZZ 15.08.2017-16.10.2017 21,00 0,333
17.10.2017-07.12.2017 18,00 0,346 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 4000487232"
Invoice No. 100022485396 Amount Due Date 27.03.2018
Name MANISH KUMAR GARG
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date