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.: 100025245734 Invoice Date: 25.10.2018

BUSINESS PARTNER NO. 4000223980
NEELAM BHATIA
109-110
2ND FLOOR
BLOCK B7
ROHINI SECTOR 5
NEW DELHI 110085
Mobile 9911268984
 SCAN & PAY through
PAYTM

 Fill Details & Complete

Amount Due on Amount Due

Previous Previous Adjustments Charges for this
Balance

624.28 INR
- Payment

0.00 INR
- 0.00 INR
+ billing period

711.99 INR
=
or Before

15.11.2018
after

15.11.2018
1336.27 INR 1363.00 INR

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

Consumption Charges for Natural Gas 666.19 Code
SCAN & PAY
VAT@5% 33.31
USE ANY UPI APP
 Download App.
T otal Amount including VAT 699.50
USE BHIM APP  Scan QR CODE
Late Payment Charges 12.49
Arrears 624.28  Follow Instructions
TOTAL AMOUNT DUE 1336.27 INR

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading

Bill Period 1
31816121 07.08.2018 01.09.2018 709.000 719.156

No. of days 26 Cons(scm) 10.156

Cons(10.156 )xPrice@(25.85 ) 262.53

Charges for Bill Period 1 262.53

Bill Period 2 Price Change

31816121 02.09.2018 30.09.2018 719.156 730.484

No. of days 29 Cons(scm) 11.328

Cons(11.328 )xPrice@(26.90 ) 304.72

Charges for Bill Period 2 304.72

Bill Period 3 Price Change

31816121 01.10.2018 09.10.2018 730.484 734.000 Average Cons. in Last 2 billing cycles 0.000 scm/day

No. of days 9 Cons(scm) 3.516

Price/SCM in INR (w.e.f 01.10.2018 ) 29.55 (Incl. VAT)
Cons(3.516 )xPrice@(28.14 ) 98.94

Charges for Bill Period 3 98.94

Breakup Of Price/per SCM in INR
Consumption Charges for Natural Gas 666.19 INR Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

15.76 9.51 2.87 1.41 29.55

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 22.04.2018- 24.08.2018 15.00 0.120 (Authorised Signatory)
19.04.2018- 07.08.2018 10.88 0.000
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 4000223980"
Invoice No. 100025245734 Amount : Due Date 15.11.2018
Name NEELAM BHATIA
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date