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    Ajit Bharti

    Uploaded by

    NirajThakur
    The invoice summarizes gas usage and charges for a customer over two billing periods totaling 56 days. It shows the previous balance of 701.12 INR, a payment of 1201.12 INR, and charges of 697.88 INR for the current billing period, making the total amount due 697.88 INR by the due date of 19.11.2019. The invoice provides details of gas consumption and applicable prices for the two billing periods. It also notes the average consumption and current gas price, and includes additional information for the customer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ajit Bharti

    Uploaded by

    NirajThakur
    117 views1 page
    The invoice summarizes gas usage and charges for a customer over two billing periods totaling 56 days. It shows the previous balance of 701.12 INR, a payment of 1201.12 INR, and charges of 697.88 INR for the current billing period, making the total amount due 697.88 INR by the due date of 19.11.2019. The invoice provides details of gas consumption and applicable prices for the two billing periods. It also notes the average consumption and current gas price, and includes additional information for the customer.

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    Ajit bharti

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    The invoice summarizes gas usage and charges for a customer over two billing periods totaling 56 days. It shows the previous balance of 701.12 INR, a payment of 1201.12 INR, and charges of 697.88 INR for the current billing period, making the total amount due 697.88 INR by the due date of 19.11.2019. The invoice provides details of gas consumption and applicable prices for the two billing periods. It also notes the average consumption and current gas price, and includes additional information for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    117 views1 page

    Ajit Bharti

    Uploaded by

    NirajThakur
    The invoice summarizes gas usage and charges for a customer over two billing periods totaling 56 days. It shows the previous balance of 701.12 INR, a payment of 1201.12 INR, and charges of 697.88 INR for the current billing period, making the total amount due 697.88 INR by the due date of 19.11.2019. The invoice provides details of gas consumption and applicable prices for the two billing periods. It also notes the average consumption and current gas price, and includes additional information for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 1

    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.: 100030075447 Invoice Date: 29.10.2019


    BUSINESS PARTNER NO. 7000149437
    PRAKASH KUMAR VERMA
    ü SCAN & PAY through
    A7/1702 PAYTM
    ü
    17TH FLOOR Fill Details & Complete

    SAVIOUR SOCIETY
    CROSSINGS REPUBLIC
    GHAZIABAD 201007 DISCONNECTION DATE - 04.12.2019
    Mobile 8390622004 (If bill not paid within Due Date)
    Email - ranjan.praneet@gmail.com
    YOU ARE AN E-BILL SUBSCRIBER

    Due Amount
    Previous Previous Adjustments Charges for this Amount after
    Balance

    701.12 INR
    - Payment

    1201.12 INR
    - 0.00 INR
    + billing period

    697.88 INR
    =
    697.88 INR

    Due Date
    Due Date

    711.84 INR
    19.11.2019

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


    Consumption Charges for Natural Gas -Tax Paid 697.88 Code
    SCAN & PAY
    Total Charges for Natural Gas 697.88
    USE ANY UPI APP
    § Download App.
    Security Deposit payable 500.00-
    USE BHIM APP § Scan QR CODE
    TOTAL AMOUNT DUE 697.88 INR
    § Follow Instructions
    Details of Total Consumption Charges
    Meter Previous Closing Previous Closing
    No. Date Date Reading Reading
    Bill Period 1
    17589568 28.08.2019 30.09.2019 197.000 210.964

    No. of days 34 Cons(scm) 13.964

    Cons(13.964 )xPrice@(30.50 ) 425.90

    Charges for Bill Period 1 425.90

    Bill Period 2 Price Change


    17589568 01.10.2019 22.10.2019 210.964 220.000

    No. of days 22 Cons(scm) 9.036

    Cons(9.036 )xPrice@(30.10 ) 271.98

    Charges for Bill Period 2 271.98

    Total Days 56 Total Cons(SCM) 23.000


    Consumption Charges for Natural Gas 697.88 INR

    Average Cons. in Last 2 billing cycles 0.349 scm/day

    Price/SCM in INR (w.e.f 01.10.2019 ) 30.10

    Breakup Of Price/per SCM in INR


    Supply &
    Basic Cost of gas Margin VAT Total
    Distribution cost

    15.83 10.76 3.51 Tax Paid 30.10

    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.30.10 per scm w.e.f 01.10.2019 '
    => 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(scm)
    GSTN :09AAACI5076R1ZV 29.06.2019- 27.08.2019 23.00 0.383
    24.04.2019- 28.06.2019 21.00 0.318 (Authorised Signatory)
    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 7000149437"
    Invoice No. 100030075447 Amount : Due Date 19.11.2019
    Name PRAKASH KUMAR VERMA
    Cheque / DD No. Amount : Bank Name
    Cash Receipt No. Payment Date

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