INDRAPRASTHA GAS LIMITED
24 HOURS CUSTOMER CUSTOMER CARE NOs. 1800-102-5109
(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi) D-35 Sector 53 Noida (U.P.) - 201301
Invoice Number.: 120000098501
Retail Invoice
Invoice Date: 06.07.2019
BUSINESS PARTNER NO. 7000037687 BINU GOPAL 2006 YANTRA PARAMOUNT SYMPHONY CROSSINGS REPUBLIC GHAZIABAD 201001 Mobile 9818287779 Email - binu2505@
[email protected] gmail.com
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Fill Details & Complete
DISCONNECTION DATE DATE - IMMEDIATE ( PAY ARREAR TO AVOID RS. 3000/- DISCONNECTION/RECONNECTION CHARGES)
YOU ARE AN E-BILL SUBSCRIBER
Previous Balance
Previous Payment
-
0.00 INR
472.97 INR
-
Adjustments
Due Amount
Charges for this billing period
+
=
639.46 INR
0.00 INR
Due Date 27.07.2019
H o w t o P a y u s i ng ng Q R
Bill Details-Tax Invoice/Bill of Supply
Consumption Charges for Natural Gas -Tax Paid
630.00
Total Charges for Natural Gas
USE ANY U P I APP
9.46 472.97
TOTAL AMOUNT DUE
Code SCAN & PAY
630.00
Late Payment Charges Arrears
USE B H I M APP
1112.43 INR
Details of Total Consumption Charges Previous Closing Previous Date Date Reading
Meter No.
Amount after Due Date 1134.68 INR
1112.43 INR
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Closing Reading
Bill Period 11117321
20.04.2019
No. of days
28.06.2019 70
538.000
559.000
Cons(scm)
21.000
Cons(21.000 )xPrice@(30.00 )
630.00
Charges for Bill Period
To t al Day s
70
630.00
To t al Co n s (SCM)
21.000
Consumption Charges for Natural Gas
630.00 INR
Average Cons. in Last 2 billing cycles
0.000 scm/day
Pr i c e/SCM i n INR (w .e.f 01.04.2019 )
30.00
Breakup Of Price/per SCM in INR Basic Cost of gas
Supply & Distribution cost
Margin
17.30
9.73
2.97
VAT
Total
Tax Paid
30.00
Page 1 of 1 =>"Kindly note that you will b e billed for a minimum o f 4 SCM, SCM, in case the bimonthly gas quantity is less than 4 SCM." SCM." => GST is applicabl e on Goods & Servi ces w.e.f. 01. 01.07.20 07.2017. 17. However, VAT wil l cont inue to be appli cable on PNG Sales as per GS GST T law => 'Dear Customer, this is to inform you that Prices of PNG have been revised to Rs.30.00 per scm w.e.f 01.04.2019 ' => As per MoPNG guidelines kindly Surrender the Subsidized LPG connection OR K eep the Subsidized LPG connection in Safe Custody OR Convert the Subsidized LPG connection to Non-Subsidized 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 CHARGES OF RS. 3000/-
TIN CIN CIN :
09265802155(w.e.f 18th Nov 2004) L232 L23201 01DL DL19 1998 98PL PLC0 C097 9761 614 4
GSTN :09AAACI5076R1ZV
Bill History Billing Period
Units(scm)
Cons/day(scm)
19 .10.2018- 09.12.2018
24.62
0.473
22 .02.2019- 21.03.2019
0.01
0.000
(Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 7000037687" Invoice No. Name Cheque / DD No.
120000098501 BINU GOPAL
Amount : Amount :
Due Date Bank Name
27.07.2019
