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. 100028074182 Invoice Date 27.05.2019
BUSINESS PARTNER NO. 7000180026 1. Scan QR Code after clicking Pay on Paytm App
Homepage
Manish Raj 2. Fill details to complete gas bill payment
Plot No 56
UG FLOOR
Sunday Bazar Lane
SHALIMAR GARDEN EXTENSION 2 DISCONNECTION DATE - 02.07.2019
(If bill not paid within Due Date)
SAHIBABAD
GHAZIABAD201005
Mobile No. 9873249685
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 959,58 INR Date
Due Date
1.255,13 INR 1.280,23 INR 0,00 INR 984,68 INR 17.06.2019 978,77 INR

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

Code
Consumption Charges for Natural 959,58 - SCAN & Pay
- Download App
Gas - Tax Paid - USE ANY UPI APP
- Scan QR Code
- USE BHIM APP
Total Charges for Natural Gas 959,58 - Follow Instructions

Late Payment Charges 25,10

Payment on Account 25,10-
TOTAL AMOUNT DUE 959,58 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
ZEN0006234 31.03.2019 31.03.2019 60,000 60,603
5/0918
No. of days 1 Cons(scm) 0,603
Cons( 0,603)xPrice@(29,30) 17,67 INR
Charges for Bill Period 1 17,67 INR
Bill Period 2 Price Change
ZEN0006234 01.04.2019 22.05.2019 60,603 92,000
5/0918
No. of days 52 Cons(scm) 31,397 Average Cons. in Last 2 billing cycles 0,821 scm/day
Price/SCM in INR ( w.e.f. 01.04.2019 ) 30,00 (Incl. VAT)
Cons( 31,397)xPrice@(30,00) 941,91 INR
Charges for Bill Period 2 941,91 INR Breakup Of Price per SCM in INR

Total Days 53 Total 32,000 Basic Cost of Supply & Margin VAT Total

Cons(SCM) gas Distribution cost

Cons. Charges for Natural Gas 959,58 INR 17,30 9,73 2,97 Tax Paid 30,00

-> " 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 30.50 per scm w.e.f 01.07.2019.
-> 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.
-> As per MoPNG guidelines kindly Surrender the Subsidized LPG connection OR Keep the Subsidized LPG connection in Safe Custody
OR Convert the Subsidized LPG connection to Non-Subsidized one. Kindly ignore in case already done.

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

CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:09AAACI5076R1ZV 17.01.2019-30.03.2019 59,90 0,821
(Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 7000180026"

Invoice No. 100028074182 Amount Due Date 17.06.2019

Name Manish Raj
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date