INDRAPRASTHA GAS LIMITED

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi) 24 HOURS
D-35, Sector-53, Noida, (U.P.)-201301 CUSTOMER CARE NOs.
18001025109

Retail Invoice Invoice No. : 100025488377 Invoice Date : 06.11.2018

BUSINESS PARTNER NO. 7000132450
OM SHANKAR SONI
A6/2107
21ST FLOOR
SAVIOUR SOCIETY
CROSSINGS REPUBLIC
GHAZIABAD 201016 1. Scan QR Code after clicking Pay on Paytm App

Mobile No. 9873078184 Homepage

2. Fill details to complete gas bill payment

Previous Previous Adjustments Charges for this Amount Due on Amount Due
Balance - Payment - + billing period = or Before after
27.11.2018 27.11.2018
1.249,84 INR 1.249,84 INR 0,00 INR 1.658,92 INR 1.658,92 INR 1.692,10 INR

Bill Details-Tax Invoice/Bill of Supply

Consumption Charges for Natural 1.158,92
Gas - Tax Paid
Total Charges for Natural Gas 1.158,92
Installment 500,00
TOTAL AMOUNT DUE 1.658,92 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period 1
17541843 26.08.2018 01.09.2018 137,000 141,666
No. of days 7 Cons(scm) 4,666
Cons( 4,666)xPrice@(28,84) 134,57 INR
Charges for Bill Period 1 134,57 INR
Bill Period 2 Price Change
17541843 02.09.2018 30.09.2018 141,666 161,000
No. of days 29 Cons(scm) 19,334
Cons( 19,334)xPrice@(30,10) 581,95 INR
Charges for Bill Period 2 581,95 INR
Average Cons. in Last 2 billing cycles 0,430 scm/day
Bill Period 3 Price Change
17541843 01.10.2018 21.10.2018 161,000 175,000 Price/SCM in INR ( w.e.f. 01.10.2018 ) 31,60 (Incl. VAT)

No. of days 21 Cons(scm) 14,000 Breakup Of Price per SCM in INR

Cons( 14,000)xPrice@(31,60) 442,40 INR Basic Cost of Supply & Margin VAT Total
gas Distribution cost
Charges for Bill Period 3 442,40 INR
Consumption Charges for Natural 1.158,92 INR 19,08 9,55 2,97 Tax Paid 31,60
Gas

-> " 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 31.60 per scm w.e.f 01.10.2018.
-> 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.

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

CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:09AAACI5076R1ZV 27.04.2018-27.06.2018 26,00 0,419
28.06.2018-25.08.2018 26,00 0,441 (Authorised Signatory)

Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 7000132450"
Invoice No. 100025488377 Amount Due Date 27.11.2018
Name OM SHANKAR SONI
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date