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    Dipak Kumar: Invoice No. 130001951987 Invoice Date 07.10.2024

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    dipak923434

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    Dipak Kumar: Invoice No. 130001951987 Invoice Date 07.10.2024

    Uploaded by

    dipak923434
    1 views1 page

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    5_6149807188303942545 (1)

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    1 views1 page

    Dipak Kumar: Invoice No. 130001951987 Invoice Date 07.10.2024

    Uploaded by

    dipak923434

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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

    Estimated Invoice : :
    Invoice No. 130001951987 Invoice Date 07.10.2024

    BUSINESS PARTNER NO. 6000120551 1. Scan QR Code after clicking Pay on Paytm App
    Homepage
    Dipak Kumar 2. Fill details to complete gas bill payment
    S/O Basisth singh 873 RAJEEV NAGAR
    UDHYOG VIHAR INDUSTRIAL AREA
    NEAR PAYAL CINEMA
    GURGAON DISCONNECTION DATE - IMMEDIATE
    HARYANA ( PAY ARREAR TO AVOID RS. 3000/-
    DISCONNECTION/RECONNECTION CHARGES)
    HARYANA 122001
    Mobile No. 7977873652
    Previous Previous Adjustments Charges for this Due Amount Amount After Due
    Balance - Payment - + billing period = 1.032,99 INR Date
    Due Date
    679,56 INR 0,00 INR 0,00 INR 353,43 INR 28.10.2024 1.053,65 INR

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


    Code
    Consumption Charges for Natural 339,84 - SCAN & Pay
    - Download App
    Gas - Tax Paid (HSN: 27111100) - USE ANY UPI APP
    - Scan QR Code
    Total Charges for Natural Gas 339,84 - USE BHIM APP
    - Follow Instructions
    Late Payment Charges 13,59
    Arrears 679,56
    TOTAL AMOUNT DUE 1.032,99 INR
    Important Information

    This is an estimated invoice for meter no -


    RAY-615161001615 from 16.07.2024 to
    15.09.2022.
    For generating actual invoice kindly call
    18004195109 for an appointment to collect
    meter reading OR send photograph of
    meter on Whatsapp 9810268904.
    Alternatively, you can perform self billing
    through IGL connect APP. Download IGL
    Connect APP from Google Play Store and
    Apple Store.

    Cons. Charges for Natural Gas: 339,84 INR Average Cons. in Last 2 billing cycles 0,111 scm/day
    Price/SCM in INR ( w.e.f. 05.08.2022 ) 50,46 (Incl. VAT)

    Breakup Of Price per SCM in INR

    Basic Cost of Supply & Margin VAT Total


    gas Distribution cost

    36,98 11,46 2,02 Tax Paid 50,46

    -> " 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. 50.460 per scm inclusive VAT w.e.f 05.08.2024
    -> 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.
    -> 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.
    -> Please note a refundable Security Deposit of Rs.1000/- against consumption is raised for customers with post-paid PNG connection. This is not
    applicable for to customers whose CSD has already been received.

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


    CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
    GSTN:09AAACI5076R1ZV 06.03.2024-15.05.2024 7,89 0,111 (Authorised Signatory)
    16.05.2024-15.07.2024 6,78 0,111
    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 6000120551"

    Invoice No. 130001951987 Amount Due Date 28.10.2024


    Name Dipak Kumar
    Cheque / DD No. Amount Bank Name
    Cash Receipt No. Payment Date

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