INDRAPRASTHA GAS LIMITED 24 HOURS

(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi) CUSTOMER CARE NOs.
Dev Nagar, Military Road, Anand Parbat - 110005 1800-102-5109

Retail Invoice Invoice Number.: 120000098501 Invoice Date: 06.02.2022

BUSINESS PARTNER NO. 7000037987 ✓ SCAN & PAY
through PAYTM
ABHIMANYU SABHARWAL
✓ Fill Details & Complete
1514/107
GANESH PURA,
TRI NAGAR, DELHI
DELHI 1 1 0 0 3 5 DISCONNECTION DATE - IMMEDIATE ( PAY ARREAR TO AVOID
RS. 3000/- DISCONNECTION/RECONNECTION CHARGES)
Mobile - 8860075342
Email – manu.abhi76@gmail.com
YOU ARE AN E-BILL SUBSCRIBER

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance - Payment
- + billing period = 1112.43 INR

Due Date
Due Date

472.97 INR 0.00 INR 0.00 INR 639.46 INR 1134.68 INR
26.02.2022

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

Consumption Charges for Natural Gas -Tax Paid 630.00 Code
Total Charges for Natural Gas SCAN & PAY
630.00
▪ Download App.
Late Payment Charges USE ANY UPI APP
9.46
Arrears ▪ Scan QR CODE
472.97 USE BHIM APP

TOTAL AMOUNT DUE 1112.43 INR ▪ Follow Instructions

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period
11117321 15.01.2022 27.02.2022 538.000 559.000

No. of days 70 Cons(scm) 21.000

Cons(21.000 )xPrice@(30.00 ) 630.00

Charges for Bill Period 630.00

Total Days 70 Total Cons(SCM) 21.000

Consumption Charges for Natural Gas 630.00 INR

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

Price/SCM in INR (w.e.f 01.03.2022 ) 30.00

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distributioncost

17.30 9.73 2.97 Tax Paid 30.00

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.33.00 per scm w.e.f 01.01.2022 '
=> 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 : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED
IMMEDIATELY TO AVOID DISCONNECTION AND RECONNECTION CHARGES OF RS. 3000/-

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

CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
GSTN :07CFAPC6112A1ZE 19.10.2021- 09.12.2021 24.62 0.473
22.02.2022- 21.03.2022
0.000 (Authorised Signatory)
0.01
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 7000037987"
Invoice No. 120000098501 Amount : Due Date 26.02.2022
Name ABHIMANYU SABHARWAL
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date