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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
Sector-9, New Delhi-110022
1800-102-5109

Estimated Invoice Invoice Number.: 110000717421 Invoice Date: 25.07.2019


BUSINESS PARTNER NO. 4000069132 ü SCAN & PAY through
PAYTM
RAJWANTI DEVI
ü Fill Details & Complete
S7-104
1ST FLOOR
SARASWATI (GROUP-II) LIG
D6
VASANT KUNJ D6
NEW DELHI 110070
Mobile 9871064476
Email - Please Provide Email ID

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance

1169.01- INR
- Payment

0.00 INR
- 0.00 INR
+ billing period

144.38 INR
=
0.00 INR

Due Date
Due Date

0.00 INR
15.08.2019

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


Consumption Charges for Natural Gas 98.77 Code
SCAN & PAY
VAT@5% 4.94
USE ANY UPI APP
§ Download App.
T otal Amount including VAT 103.71
USE BHIM APP § Scan QR CODE
Minimum Charges(HSN 9986) : 40.67
Payment on Account 1169.01- § Follow Instructions

TOTAL AMOUNT DUE 0.00 INR

Important Information

This is an estimated invoice for meter no - 11471271 from 11.04.2019 to 21.06.2019.


For generating actual invoice kindly call 1800 180 5109 for an appointment to collect meter
reading OR send photograph of meter on Whatsapp 9810268904.
Alternatively, you can perform self billing through IGL connect APP. Download IGL Connect APP
from Google Play Store and Apple Store.

Consumption Charges for Natural Gas 98.77 INR

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

Price/SCM in INR (w.e.f 01.07.2019 ) 31.00 (Incl. VAT)

Breakup Of Price/per SCM in INR


Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

15.97 10.66 2.89 1.48 31.00

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=>"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.31.00 per scm inclusive VAT w.e.f 01.07.2019 '
=> 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 07200216284(w.e.f 5th April 1999) Bill History


CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
GSTN :07AAACI5076R1ZZ 17.04.2018- 18.07.2018 18.54 0.199
27.06.2018- 11.08.2018 27.88 0.000 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 4000069132"
Invoice No. 110000717421 Amount : Due Date 15.08.2019
Name RAJWANTI DEVI
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date