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36 views1 page

entity (3)

Uploaded by

kamlesh kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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. 100029695472 Invoice Date 03.10.2019
BUSINESS PARTNER NO. 5000112811 1. Scan QR Code after clicking Pay on Paytm App
Homepage
KAMLESH KUMAR 2. Fill details to complete gas bill payment
KCA0090607
6TH FLOORTOWER KLASSIC
JAYPEE WISH TOWN
NOIDA SECTOR 134 DISCONNECTION DATE - 08.11.2019
(If bill not paid within Due Date)
NOIDA 201304
Mobile No. 9818651406
Email - [email protected]
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 152,50 INR Date
Due Date
181,50 INR 181,50 INR 0,00 INR 152,50 INR 24.10.2019 155,55 INR

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


Code
Consumption Charges for Natural 152,50 - SCAN & Pay
- Download App
Gas - Tax Paid - USE ANY UPI APP
- Scan QR Code
- USE BHIM APP
Total Charges for Natural Gas 152,50 - Follow Instructions

TOTAL AMOUNT DUE 152,50 INR


Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period
17577636 05.08.2019 28.09.2019 55,000 60,000
No. of days 55 Cons(scm) 5,000
Cons( 5,000)xPrice@(30,50) 152,50 INR
Charges for Bill Period 152,50 INR
Total Days 55 Total 5,000
Cons(SCM)
Cons. Charges for Natural Gas 152,50 INR

Average Cons. in Last 2 billing cycles 0,081 scm/day


Price/SCM in INR ( w.e.f. 01.07.2019 ) 30,50 (Incl. VAT)

Breakup Of Price per SCM in INR

Basic Cost of Supply & Margin VAT Total


gas Distribution cost

16,77 10,76 2,97 Tax Paid 30,50

-> " 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. 30.100 per scm w.e.f 01.10.2019
-> 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.
-> 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.

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


CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
GSTN:09AAACI5076R1ZV 03.04.2019-26.05.2019 4,09 0,076
27.05.2019-04.08.2019 6,00 0,086 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 5000112811"

Invoice No. 100029695472 Amount Due Date 24.10.2019


Name KAMLESH KUMAR
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date

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