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
Sector-9, New Delhi-110022
1800-102-5109

Retail Invoice Invoice Number.: 100027675545 Invoice Date: 23.04.2019

BUSINESS PARTNER NO. 4000330516 ü SCAN & PAY through
PAYTM
RAJEEV KUMAR ü Fill Details & Complete
B-4
GRD FLOOR BLOCK 191
BASANT LANE (RAILWAY COLONY)
DISCONNECTION DATE - 21.05.2019
PANCHKUIAN ROAD
NEW DELHI 110001
Mobile 9717201300
Email - Please Provide Email ID

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance

5000.00- INR
- Payment

6000.00 INR
- 0.00 INR
+ billing period

1434.41 INR
=
1434.41 INR

Due Date
Due Date

1463.10 INR
14.05.2019

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

Consumption Charges for Natural Gas 1366.10 Code
SCAN & PAY
VAT@5% 68.31
USE ANY UPI APP
§ Download App.
T otal Amount including VAT 1434.41
USE BHIM APP § Scan QR CODE
Security Deposit payable 5000.00-
TOTAL AMOUNT DUE 1434.41 INR § Follow Instructions

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading

Bill Period 1
15498787 19.12.2018 31.03.2019 0.048 40.202

No. of days 103 Cons(scm) 40.154

Cons(40.154 )xPrice@(28.38 ) 1139.57

Charges for Bill Period 1 1139.57

Bill Period 2 Price Change

15498787 01.04.2019 20.04.2019 40.202 48.000

No. of days 20 Cons(scm) 7.798

Cons(7.798 )xPrice@(29.05 ) 226.53

Charges for Bill Period 2 226.53

Total Days 123 Total Cons(SCM) 47.952

Consumption Charges for Natural Gas 1366.10 INR

Average Cons. in Last 2 billing cycles 0.000 scm/day

Price/SCM in INR (w.e.f 01.04.2019 ) 30.50 (Incl. VAT)

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

16.48 9.68 2.89 1.45 30.50

Page 1 of 1

=>"Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas quantity is less than 4 SCM."
=> 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
=> 'Dear Customer, this is to inform you that Prices of PNG have been revised to Rs.29.80 per scm inclusive VAT w.e.f 16.11.2018 '

TIN 07200216284(w.e.f 5th April 1999) Bill History

CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
GSTN :07AAACI5076R1ZZ 02.04.2018- 28.06.2018 33.00 0.108
02.04.2018- 28.06.2018 33.00 0.000 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 4000330516"
Invoice No. 100027675545 Amount : Due Date 14.05.2019
Name RAJEEV KUMAR
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date