INDRAPRASTHA GAS LIMITED

24 HOURS
CUSTOMER CARE NOs.

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)

IGL BHAWAN, Plot No. 4,Community Centre, R.K Puram
Sector-9, New Delhi-110022

Retail Invoice

Invoice No.

18001025109

100017774580 Invoice Date

22.12.2016

BUSINESS PARTNER NO. 4000212516

SUMAN GUPTA
112
GRD FLOOR
BLOCK SU DDA FLATS
PITAMPURA
NEW DELHI 110088
Mobile No. 9654302167
Previous

Previous

Balance

Payment

648,08 INR

Adjustments

Charges for this

0,00 INR

Amount Due on

billing period

0,00 INR

708,13 INR

Amount Due

or Before

after

12.01.2017

12.01.2017

1.356,21 INR

1.383,33 INR

Bill Details
Consumption Charges for Natural
Gas

662,07

VAT@5%

33,10

Total Amount including VAT

695,17

Late Payment Charges

12,96

Arrears

648,08

TOTAL AMOUNT DUE

1.356,21 INR

Details of Total Consumption Charges

Meter

Previous

Closing

Previous

Closing

No.

Date

Date

Reading

Reading

31775081

25.09.2016

479,000

482,200

Bill Period 1

No. of days
Cons(

02.10.2016
8

Cons(scm)

3,200)xPrice@(22,86)

3,200

73,15 INR

Charges for Bill Period 1

73,15 INR

Bill Period 2 Price Change

31775081

03.10.2016

No. of days
Cons(

03.12.2016
62

482,200

507,000

Cons(scm)

24,800)xPrice@(21,90)

24,800
Average Cons. in Last 2 billing cycles

543,12 INR

Charges for Bill Period 2

543,12 INR

Price/SCM in INR ( w.e.f. 03.10.2016 )

04.12.2016

No. of days
Cons(

08.12.2016
5

507,000

509,000

Cons(scm)

2,000)xPrice@(22,90)
Charges for Bill Period 3

Consumption Charges for Natural

Gas

23,00 (Incl. VAT)

Breakup Of Price per SCM in INR

Bill Period 3 Price Change

31775081

0,395 scm/day

Basic Cost of

Supply &

gas

Distribution cost

11,64

7,66

2,000

45,80 INR

Margin

VAT

Total

2,60

1,10

23,00

45,80 INR
662,07 INR

-> " 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. 24.05 per scm inclusive VAT w.e.f 04.12.2016
-> 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)

CIN : L23201DL1998PLC097614

Bill History
Billing Period

Units(SCM)

Cons/day

24.05.2016-26.07.2016

22,00

0,344

27.07.2016-24.09.2016

27,00

0,450

(Authorised Signatory)

Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 4000212516"
Invoice No.

100017774580

Amount

Due Date

Name
Cheque / DD No.

SUMAN GUPTA
Amount

Bank Name

Cash

Receipt No.

Payment Date

12.01.2017