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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 18001025109
Sector-9, New Delhi-110022

Estimated Invoice Invoice No. : 100022485396 Invoice Date : 06.03.2018


BUSINESS PARTNER NO. 4000487232
MANISH KUMAR GARG
33/6 TYPE V
3RD FLOOR
BSNL QUARTERS
KALI BARI MARG
NEW DELHI 110001 1. Scan QR Code after clicking Pay on Paytm App

Mobile No. 9868104455 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
27.03.2018 27.03.2018
1.011,14 INR 543,36 INR 0,00 INR 711,02 INR 1.178,80 INR 1.202,38 INR

Bill Details-Tax Invoice/Bill of Supply


Consumption Charges for Natural 668,25
Gas
VAT@5% 33,41
Total Amount including VAT 701,66
Late Payment Charges 9,36
Arrears 467,78
TOTAL AMOUNT DUE 1.178,80 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period
3690931 08.12.2017 23.02.2018 1316,000 1343,000
No. of days 78 Cons(scm) 27,000
Cons( 27,000)xPrice@(24,75) 668,25 INR
Charges for Bill Period 668,25 INR
Consumption Charges for Natural 668,25 INR
Gas

Average Cons. in Last 2 billing cycles 0,339 scm/day

Price/SCM in INR ( w.e.f. 03.10.2017 ) 25,99 (Incl. VAT)

Breakup Of Price per SCM in INR

Basic Cost of Supply & Margin VAT Total


gas Distribution cost

13,03 8,85 2,87 1,24 25,99

-> " 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. 27.14 per SCM inclusive VAT w.e.f 02.04.2018
-> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED
IMMEDIATELY TO AVOID DISCONNECTION
-> Note : This is an estimated invoice based on your past consumption trend.
-> 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 :07200216284(w.e.f 5th april 1999) Bill History
CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:07AAACI5076R1ZZ 15.08.2017-16.10.2017 21,00 0,333
17.10.2017-07.12.2017 18,00 0,346 (Authorised Signatory)

Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 4000487232"
Invoice No. 100022485396 Amount Due Date 27.03.2018
Name MANISH KUMAR GARG
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date