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.: 110000434258 Invoice Date: 05.01.2019

BUSINESS PARTNER NO. 4000460913
AMARJEET KAUR
242
GRD FLOOR
BLOCK A
JHILMIL COLONY
NEW DELHI 110095
Mobile 9871627022
ü SCAN & PAY through
PAYTM

ü Fill Details & Complete

Amount Due on Amount Due

Previous Previous Adjustments Charges for this
Balance

1095.08 INR
- Payment

1095.00 INR
- 0.00 INR
+ billing period

1242.59 INR
=
or Before

26.01.2019
after

26.01.2019
1242.67 INR 1267.52 INR

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

Consumption Charges for Natural Gas 707.23 Code
SCAN & PAY
VAT@5% 35.36
USE ANY UPI APP
§ Download App.
T otal Amount including VAT 742.59
USE BHIM APP § Scan QR CODE
EMI against arrears 500.00
Arrears 0.08 § Follow Instructions

TOTAL AMOUNT DUE 1242.67 INR

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading

Bill Period 1
17628487 19.10.2018 15.11.2018 83.000 92.459

No. of days 28 Cons(scm) 9.459

Cons(9.459 )xPrice@(28.14 ) 266.18

Charges for Bill Period 1 266.18

Bill Period 2 Price Change

17628487 16.11.2018 31.12.2018 92.459 108.000

No. of days 46 Cons(scm) 15.541

Cons(15.541 )xPrice@(28.38 ) 441.05

Charges for Bill Period 2 441.05

Consumption Charges for Natural Gas 707.23 INR

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

Price/SCM in INR (w.e.f 16.11.2018 ) 29.80 (Incl. VAT)

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

15.91 9.58 2.89 1.42 29.80

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.29.55 per scm inclusive VAT w.e.f 01.10.2018.'
=> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED IMMEDIATELY TO AVOID DISCONNECTION

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

CIN : L23201DL1998PLC097614
Billing Period Units(scm) Cons/day(scm)
GSTN : 07AAACI5076R1ZZ 26.08.2018- 17.11.2018 15.32 0.182 (Authorised Signatory)
04.11.2018- 30.12.2018 108.22 0.000
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 4000460913"
Invoice No. 110000434258 Amount : Due Date 26.01.2019
Name AMARJEET KAUR
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date