INDRAPRASTHA GAS LIMITED

24 HOURS
CUSTOMER CARE NOs.

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)

IGL BHAWAN, Plot No. 4,Community Centre, R.K Puram
Sector-9, New Delhi-110022

Estimated Invoice

Invoice No.

1860-180-1817,0124-7105959

100015349636 Invoice Date

15.03.2016

BUSINESS PARTNER NO. 1000171246

KANHIYA LAL
3
Block 150
SECTOR 1 (CPWD)
PUSHP VIHAR
NEW DELHI 110017
Mobile No. 9717300318
Previous

Previous

Balance
20,41

Payment

INR

Adjustments

Charges for this

20,41 INR

Amount Due on

billing period

0,00 INR

Amount Due

or Before

after

05.04.2016

05.04.2016

382,76 INR

382,76 INR

390,42 INR

Bill Details
Consumption Charges for Natural
Gas

364,53

VAT@5%

18,23

Total Amount including VAT

382,76

TOTAL AMOUNT DUE

382,76 INR

Details of Total Consumption Charges

Meter

Previous

Closing

Previous

Closing

No.

Date

Date

Reading

Reading

1178791

31.12.2015

29.02.2016

1533,881

1549,406

61

Cons(scm)

15,525

Bill Period

No. of days
Cons(

15,525)xPrice@(23,48)
Charges for Bill Period

Consumption Charges for Natural

Gas

364,53 INR
364,53 INR
364,53 INR

Average Cons. in Last 2 billing cycles

0,249 scm/day

Price/SCM in INR ( w.e.f. 02.10.2015 )

24,65 (Incl. VAT)

Breakup Of Price per SCM in INR

Basic Cost of

Supply &

gas

Distribution cost

13,68

7,53

Margin

VAT

Total

2,27

1,17

24,65

-> " 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. "
-> Note : This is an estimated invoice based on your past consumption trend.

TIN :07200216284(w.e.f 5th april 1999)

CIN : L23201DL1998PLC097614

Bill History
Billing Period

Units(SCM)

Cons/day

02.09.2015-27.10.2015

14,41

0,257

28.10.2015-30.12.2015

15,45

0,241

(Authorised Signatory)

Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 1000171246"
Invoice No.

100015349636

Amount

Due Date

Name
Cheque / DD No.

KANHIYA LAL
Amount

Bank Name

Cash

Receipt No.

Payment Date

05.04.2016