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. : 100020398490 Invoice Date : 17.08.2017

BUSINESS PARTNER NO. 5000087911
PRATIMA KUMARI
D-806
8TH FLOOR TOWER D
CIVITECH SAMPRITI
NOIDA SECTOR 77
NOIDA 201304 1. Scan QR Code after clicking Pay on Paytm App

Mobile No. 8860395779 Homepage

2. Fill details to complete gas bill payment

Previous Previous Adjustments Charges for this Amount Due on Amount Due
Balance - Payment - + billing period = or Before after
07.09.2017 07.09.2017
6,000.00 INR 7,800.00 INR 0.00 INR 983.47 INR 983.47 INR 1,003.14 INR

Bill Details-Tax Invoice/Bill of Supply

Consumption Charges for Natural 983.47
Gas - Tax Paid
Total Charges for Natural Gas 983.47
TOTAL AMOUNT DUE 983.47 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
160700994 10.02.2017 16.05.2017 0.052 21.608
No. of days 96 Cons(scm) 21.556
Cons( 21.556)xPrice@(25.56) 550.97 INR
Charges for Bill Period 1 550.97 INR
Bill Period 2 Price Change
160700994 17.05.2017 25.07.2017 21.608 37.326
No. of days 70 Cons(scm) 15.718
Cons( 15.718)xPrice@(26.37) 414.48 INR
Charges for Bill Period 2 414.48 INR
Bill Period 3 Price Change
Average Cons. in Last 2 billing cycles 0.000 scm/day
160700994 26.07.2017 28.07.2017 37.326 38.000
No. of days 3 Cons(scm) 0.674 Price/SCM in INR ( w.e.f. 26.07.2017 ) 26.73 (Incl. VAT)

Cons( 0.674)xPrice@(26.73) 18.02 INR Breakup Of Price per SCM in INR

Charges for Bill Period 3 18.02 INR Basic Cost of Supply & Margin VAT Total
gas Distribution cost
Consumption Charges for Natural 983.47 INR
Gas 15.08 8.78 2.87 Tax Paid 26.73

-> " 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. 26.73 per SCM w.e.f 26.07.2017
-> 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.

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

CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:09AAACI5076R1ZV

(Authorised Signatory)

Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 5000087911"
Invoice No. 100020398490 Amount Due Date 07.09.2017
Name PRATIMA KUMARI
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date