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    Retail Invoice: BUSINESS PARTNER NO. 5000127290 Prashant Malaviya

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    prashant
    This document is a natural gas bill for Prashant Malaviya for the billing period of January 17, 2019 to March 28, 2019. The bill details Prashant's previous balance, current charges for 20,564 cubic meters of natural gas used at a rate of Rs. 29.30 per cubic meter, totaling Rs. 602.53 due by April 18, 2019. It also provides instructions for paying by scanning the QR code and using a UPI app.

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    Retail Invoice: BUSINESS PARTNER NO. 5000127290 Prashant Malaviya

    Uploaded by

    prashant
    1K views1 page
    This document is a natural gas bill for Prashant Malaviya for the billing period of January 17, 2019 to March 28, 2019. The bill details Prashant's previous balance, current charges for 20,564 cubic meters of natural gas used at a rate of Rs. 29.30 per cubic meter, totaling Rs. 602.53 due by April 18, 2019. It also provides instructions for paying by scanning the QR code and using a UPI app.

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    IGL Bill

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    This document is a natural gas bill for Prashant Malaviya for the billing period of January 17, 2019 to March 28, 2019. The bill details Prashant's previous balance, current charges for 20,564 cubic meters of natural gas used at a rate of Rs. 29.30 per cubic meter, totaling Rs. 602.53 due by April 18, 2019. It also provides instructions for paying by scanning the QR code and using a UPI app.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    Retail Invoice: BUSINESS PARTNER NO. 5000127290 Prashant Malaviya

    Uploaded by

    prashant
    This document is a natural gas bill for Prashant Malaviya for the billing period of January 17, 2019 to March 28, 2019. The bill details Prashant's previous balance, current charges for 20,564 cubic meters of natural gas used at a rate of Rs. 29.30 per cubic meter, totaling Rs. 602.53 due by April 18, 2019. It also provides instructions for paying by scanning the QR code and using a UPI app.

    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

    Retail Invoice Invoice No. : 10000426988 Invoice Date : 28.03.2019


    BUSINESS PARTNER NO. 5000127290 1. Scan QR Code after clicking Pay on Paytm

    PRASHANT MALAVIYA App Homepage

    JAYPEE GREENS WISHTOWN –JAYPEE KOSMOS 2. Fill details to complete gas bill payment

    TOWER KM 11, FLAT NO. 806


    NOIDA EXPRESSWAY
    NOIDA SECTOR 134 DISCONNECTION DATE - 25.04.2019
    NOIDA 201304 (U.P.)
    Mobile No. 9899986958
    Email – [email protected]
    Previous Previous Adjustments Charges for this Due Amount Amount After Due
    Balance - Payment - + billing period = 602,53 INR Date
    Due Date
    158,19 INR 158,19 INR 0,00 INR 602,53 INR 18.04.2019 614,58 INR

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

    Consumption Charges for Natural 602,53 - SCAN & Pay Code


    Gas - Tax Paid - USE ANY UPI APP - Download App
    - USE BHIM APP - Scan QR Code
    Total Charges for Natural Gas 602,53
    - Follow Instructions
    TOTAL AMOUNT DUE 602,53 INR
    Details of Total Consumption Charges

    Meter Previous Closing Previous Closing


    No. Date Date Reading Reading
    Bill Period
    249456 17.01.2019 28.03.2019 21,000 41,564
    Cons(scm
    No. of days 71 ) 20,564
    Cons( 20,564)xPrice@(29,30) 602,53 INR
    Charges for Bill Period 602,53 INR

    Total Days 71 Total 20,564


    Cons(SCM)
    Cons. Charges for Natural Gas 602,53 INR

    Average Cons. in Last 2 billing cycles 0,222 scm/day

    Price/SCM in INR ( w.e.f. 14.11.2018 ) 29,30 (Incl. VAT)

    Breakup Of Price per SCM in INR

    Basic Cost of Supply & Margin VAT Total


    gas Distribution cost

    16,71 9,62 2,97 Tax Paid 29,30

    -> " 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 29.30 per scm w.e.f 14.11.2018.
    -> 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.

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


    CIN : L23201DL1998PLC097614 Billing Period Units(SCM) Cons/day
    GSTN:09AAACI5076R1ZV 15.10.2018-18.12.2018 15,50 0,238
    19.12.2018-16.01.2019 5,40 0,186 (Authorised Signatory)

    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 5000127290"
    Invoice No. 10000426988 Amount Due Date 18.04.2019
    Name PRASHANT MALAVIYA
    Cheque / DD No. Amount Bank Name

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