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. 120000279197 Invoice Date 22.02.2020
BUSINESS PARTNER NO. 6000043933 1. Scan QR Code after clicking Pay on Paytm App
Homepage
SHASHANK VEERKAR 2. Fill details to complete gas bill payment
F-1930
19TH FLOOR
ACE CITY
GREATER NOIDA WEST DISCONNECTION DATE - 29.03.2020
(If bill not paid within Due Date)
GREATER NOIDA 201307
Mobile No. 9871484386
Email - suman.cusat1992@gmail.com
Previous Previous Adjustments Charges for this Due Amount Amount After Due
Balance - Payment - + billing period = 384,89 INR Date
Due Date
392,49 INR 392,49 INR 0,00 INR 384,89 INR 14.03.2020 392,59 INR
Bill Details-Tax Invoice/Bill of Supply How to Pay using QR
Code
Consumption Charges for Natural 384,89 - SCAN & Pay
- Download App
Gas - Tax Paid - USE ANY UPI APP
- Scan QR Code
- USE BHIM APP
Total Charges for Natural Gas 384,89 - Follow Instructions
TOTAL AMOUNT DUE 384,89 INR
Important Information
This is an estimated invoice for meter no -
17551004 from 17.11.2019 to 15.01.2020.
For generating actual invoice kindly call
1800 180 5109 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: 384,89 INR
Average Cons. in Last 2 billing cycles 0,211 scm/day
Price/SCM in INR ( w.e.f. 01.10.2019 ) 30,10 (Incl. VAT)
Breakup Of Price per SCM in INR
Basic Cost of Supply & Margin VAT Total
gas Distribution cost
15,83 10,76 3,51 Tax Paid 30,10
-> " 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. 28.450 per scm w.e.f 01.04.2020
-> 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 12.07.2019-16.09.2019 14,00 0,209
17.09.2019-16.11.2019 13,00 0,213 (Authorised Signatory)
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 6000043933"
Invoice No. 120000279197 Amount Due Date 14.03.2020
Name SHASHANK VEERKAR
Cheque / DD No. Amount Bank Name
Cash Receipt No. Payment Date
