(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 SURESH KUMAR 2. Fill details to complete gas bill payment S/O Aduram Plot 12, Ground Floor, 5069-5072, Gali Number 1, Sant Nagar, Krishna Nagar, Karol Bagh, New Delhi, DISCONNECTION DATE - IMMEDIATE DELHI 110005 ( PAY ARREAR TO AVOID RS. 3000/- DISCONNECTION/RECONNECTION CHARGES)
Mobile No. 8376807617
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
