INDRAPRASTHA GAS LIMITED

24 HOURS
(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)
CUSTOMER CARE NOs.
D-35 Sector 53 Noida (U.P.) - 201301
1800-102-5109

Retail Invoice Invoice Number.: 150000070053 Invoice Date: 16.12.2019

BUSINESS PARTNER NO. 7000155581
AMAN GUPTA
ü SCAN & PAY through
N-601 PAYTM
ü
6TH FLOOR Fill Details & Complete

C/GH-3
ADITYA MEGA CITY
INDIRAPURAM VAIBHAVKHAND DISCONNECTION DATE - 21.01.2020
GHAZIABAD 201014
(If bill not paid within Due Date)
Mobile 9213401987
Email - aman.gupta11@gmail.com
YOU ARE AN E-BILL SUBSCRIBER

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance

1068.29 INR
- Payment

1068.29 INR
- 0.00 INR
+ billing period

872.90 INR
=
872.90 INR

Due Date
Due Date

890.36 INR
06.01.2020

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

Consumption Charges for Natural Gas -Tax Paid 872.90 Code
SCAN & PAY
Total Charges for Natural Gas 872.90
USE ANY UPI APP
§ Download App.
TOTAL AMOUNT DUE 872.90 INR
USE BHIM APP § Scan QR CODE
Details of Total Consumption Charges
Meter Previous Closing Previous Closing § Follow Instructions
No. Date Date Reading Reading
Bill Period
17512604 10.10.2019 10.12.2019 89.000 118.000

No. of days 62 Cons(scm) 29.000

Cons(29.000 )xPrice@(30.10 ) 872.90

Charges for Bill Period 872.90

Total Days 62 Total Cons(SCM) 29.000

Consumption Charges for Natural Gas 872.90 INR

Average Cons. in Last 2 billing cycles 0.323 scm/day

Price/SCM in INR (w.e.f 01.10.2019 ) 30.10

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

15.83 10.76 3.51 Tax Paid 30.10

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.30.10 per scm w.e.f 01.10.2019 '
=> 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.
=> Note : Based on your past year consumption pattern , we have revised your Consumption Security Deposit. The revised Additional Consumption Security Deposit
(If any) will reflect in your next Bill.

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

CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
GSTN :09AAACI5076R1ZV 08.06.2019- 11.08.2019 12.00 0.185
12.08.2019- 09.10.2019 28.00 0.475 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 7000155581"
Invoice No. 150000070053 Amount : Due Date 06.01.2020
Name AMAN GUPTA
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date