INDRAPRASTHA GAS LIMITED
24 HOURS
(A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT MANIPUR)
CUSTOMER CARE NOs.
1800-102-5109
Retail Invoice Invoice Number.: 120000985301 Invoice Date: 20.05.2025
BUSINESS PARTNER NO. 9800097687 ü SCAN & PAY through
PAYTM
Mr. ANUJ KUMAR
Fill Details & Complete
HOUSE 36/1
DEVGAWN BARA BANKI
NEAR UNIVERSITY
UTTARPRADESH DISCONNECTION DATE - IMMEDIATE ( PAY ARREAR TO AVOID
IMPHAL 225305 RS. 3000/- DISCONNECTION/RECONNECTION CHARGES)
Mobile 9864709819
Email - veeraegojida9@gmail.com
YOU ARE AN E-BILL SUBSCRIBER
Due Amount
Previous Previous Adjustments Charges for this Amount after
Balance
472.97 INR
- Payment
0.00 INR
- 0.00 INR
+ billing period
639.46 INR
=
1112.43 INR
Due Date
Due Date
1134.68 INR
27.07.2021
Bill Details-Tax Invoice/Bill of Supply How to Pay using QR
Consumption Charges for Natural Gas -Tax Paid 630.00 Code
SCAN & PAY
Total Charges for Natural Gas 630.00
USE ANY UPI APP
§ Download App.
Late Payment Charges 9.46
USE BHIM APP Scan QR CODE
Arrears 472.97
Follow Instructions
TOTAL AMOUNT DUE 1112.43 INR
Details of Total Consumption Charges
Meter Previous Closing Previous Closing
No. Date Date Reading Reading
Bill Period
86007320 20.04.2025 20.05.2025 538.000 559.000
No. of days 70 Cons(scm) 21.000
Cons(21.000 )xPrice@(30.00 ) 630.00
Charges for Bill Period 630.00
Total Days 70 Total Cons(SCM) 21.000
Consumption Charges for Natural Gas 630.00 INR
Average Cons. in Last 2 billing cycles 0.000 scm/day
Price/SCM in INR (w.e.f 01.04.2021) 30.00
Breakup Of Price/per SCM in INR
Supply &
Basic Cost of gas Margin VAT Total
Distribution cost
17.30 9.73 2.97 Tax Paid 30.00
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.30.00 per scm w.e.f 01.04.2021''
=> 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.
=> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED
IMMEDIATELY TO AVOID DISCONNECTION AND RECONNECTION CHARGES OF RS. 3000/-
TIN 87665802155(w.e.f 18th Nov 2004) Bill History
CIN : L2320143498PLC097614 Billing Period Units(scm) Cons/day(scm)
GSTN :09AA6645076R1ZV 19-03-2025- 19-04-2025 24.62 0.473
22-04-2025- 21-05-2025 30.01 0.000 (Authorised Signatory)
Invoice No. Amount : Due Date 29.05.2025
Name
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date
