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.: 140001027648 Invoice Date: 09.08.2021

BUSINESS PARTNER NO. 5000033576
KRISHNA KUMARI
ü SCAN & PAY through
N-206 PAYTM
ü
2nd FLOOR Fill Details & Complete

PRATEEK GUROP PLOT GH 001

NOIDA SECTOR 120
NOIDA 201301 DISCONNECTION DATE - 14.09.2021
Mobile 9013541287 (If bill not paid within Due Date)
Email - BRIJESH77GUPTA@GMAIL.COM
YOU ARE AN E-BILL SUBSCRIBER

Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance

368.68 INR
- Payment

368.68 INR
- 0.00 INR
+ billing period

740.97 INR
=
740.97 INR

Due Date
Due Date

755.79 INR
30.08.2021

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

Consumption Charges for Natural Gas -Tax Paid 740.97 Code
SCAN & PAY
Total Charges for Natural Gas 740.97
USE ANY UPI APP
§ Download App.
TOTAL AMOUNT DUE 740.97 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 1
14488674 27.04.2021 07.07.2021 555.000 578.111

No. of days 72 Cons(scm) 23.111

Cons(23.111 )xPrice@(28.36 ) 655.43

Charges for Bill Period 1 655.43

Bill Period 2 Price Change

14488674 08.07.2021 16.07.2021 578.111 581.000

No. of days 9 Cons(scm) 2.889

Cons(2.889 )xPrice@(29.61 ) 85.54

Charges for Bill Period 2 85.54

Total Days 81 Total Cons(SCM) 26.000

Consumption Charges for Natural Gas 740.97 INR

Average Cons. in Last 2 billing cycles 0.306 scm/day

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

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

Tax Paid

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. per scm w.e.f '
=> 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 :07AAACI5076R1ZZ 13.03.2021- 26.04.2021 13.00 0.289 (Authorised Signatory)
27.12.2020- 12.03.2021 24.00 0.316
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 5000033576"
Invoice No. 140001027648 Amount : Due Date 30.08.2021
Name KRISHNA KUMARI
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date