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. 100028728590 Invoice Date 01.08.2019
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 - 06.09.2019
(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 = 1.570,40 INR Date
Due Date
959,58 INR 978,77 INR 0,00 INR 1.589,59 INR 22.08.2019 1.601,81 INR

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

Code
Consumption Charges for Natural 1.570,40 - SCAN & Pay
- Download App
Gas - Tax Paid - USE ANY UPI APP
- Scan QR Code
- USE BHIM APP
Total Charges for Natural Gas 1.570,40 - Follow Instructions

Late Payment Charges 19,19

Payment on Account 19,19-
TOTAL AMOUNT DUE 1.570,40 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
ZEN0006234 23.05.2019 30.06.2019 92,000 123,200
5/0918
No. of days 39 Cons(scm) 31,200
Cons( 31,200)xPrice@(30,00) 936,00 INR
Charges for Bill Period 1 936,00 INR
Bill Period 2 Price Change
ZEN0006234 01.07.2019 26.07.2019 123,200 144,000
5/0918
No. of days 26 Cons(scm) 20,800 Average Cons. in Last 2 billing cycles 0,729 scm/day
Price/SCM in INR ( w.e.f. 01.07.2019 ) 30,50 (Incl. VAT)
Cons( 20,800)xPrice@(30,50) 634,40 INR
Charges for Bill Period 2 634,40 INR Breakup Of Price per SCM in INR

Total Days 65 Total 52,000 Basic Cost of Supply & Margin VAT Total

Cons(SCM) gas Distribution cost

Cons. Charges for Natural Gas 1.570,40 INR 16,77 10,76 2,97 Tax Paid 30,50

-> " 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
31.03.2019-22.05.2019 32,00 0,604 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 7000180026"

Invoice No. 100028728590 Amount Due Date 22.08.2019

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