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. 100030376611 Invoice Date 20.11.2019
BUSINESS PARTNER NO. 6000075997 1. Scan QR Code after clicking Pay on Paytm App
Homepage
MUNISH GUPTA 2. Fill details to complete gas bill payment
1002
10TH FLOORTOWER T 2
LA RESIDENTIA
GREATER NOIDA WEST DISCONNECTION DATE - 26.12.2019
(If bill not paid within Due Date)
GREATER NOIDA 201306
Mobile No. 8368303849
Email - dsksense@gmail.com
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 1.588,60 INR Date
Due Date
1.037,00 INR 1.537,00 INR 0,00 INR 1.588,60 INR 11.12.2019 1.620,37 INR

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

Code
Consumption Charges for Natural 1.088,60 - SCAN & Pay
- Download App
Gas - Tax Paid - USE ANY UPI APP
- Scan QR Code
- USE BHIM APP
Total Charges for Natural Gas 1.088,60 - Follow Instructions

Installment 500,00
TOTAL AMOUNT DUE 1.588,60 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
ZEN0006961 06.09.2019 30.09.2019 111,000 123,500
1/0918
No. of days 25 Cons(scm) 12,500
Cons( 12,500)xPrice@(30,50) 381,25 INR
Charges for Bill Period 1 381,25 INR
Bill Period 2 Price Change
ZEN0006961 01.10.2019 16.11.2019 123,500 147,000
1/0918
No. of days 47 Cons(scm) 23,500
Cons( 23,500)xPrice@(30,10) 707,35 INR Average Cons. in Last 2 billing cycles 0,533 scm/day

Charges for Bill Period 2 707,35 INR Price/SCM in INR ( w.e.f. 01.10.2019 ) 30,10 (Incl. VAT)

Total Days 72 Total 36,000 Breakup Of Price per SCM in INR

Cons(SCM) Basic Cost of Supply & Margin VAT Total

Cons. Charges for Natural Gas 1.088,60 INR gas Distribution cost

15,83 10,76 3,51 Tax Paid 30,10

-> " 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. 30.100 per scm w.e.f 01.10.2019
-> 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 07.05.2019-04.07.2019 31,00 0,525
05.07.2019-05.09.2019 34,00 0,540 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 6000075997"

Invoice No. 100030376611 Amount Due Date 11.12.2019

Name MUNISH GUPTA
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date