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    Raju Bhai PDF

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    bsnlquotes
    This document is an invoice from Indraprastha Gas Limited to customer Rajeev Kumar for natural gas usage amounting to Rs. 1434.41 with a due date of May 14, 2019. It provides details of the customer's gas consumption over two billing periods, applicable prices, taxes, and instructions for payment. The customer is advised that prices were revised to Rs. 29.80 per scm inclusive of VAT effective November 16, 2018.

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

    Raju Bhai PDF

    Uploaded by

    bsnlquotes
    72 views1 page
    This document is an invoice from Indraprastha Gas Limited to customer Rajeev Kumar for natural gas usage amounting to Rs. 1434.41 with a due date of May 14, 2019. It provides details of the customer's gas consumption over two billing periods, applicable prices, taxes, and instructions for payment. The customer is advised that prices were revised to Rs. 29.80 per scm inclusive of VAT effective November 16, 2018.

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    This document is an invoice from Indraprastha Gas Limited to customer Rajeev Kumar for natural gas usage amounting to Rs. 1434.41 with a due date of May 14, 2019. It provides details of the customer's gas consumption over two billing periods, applicable prices, taxes, and instructions for payment. The customer is advised that prices were revised to Rs. 29.80 per scm inclusive of VAT effective November 16, 2018.

    Copyright:

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

    Raju Bhai PDF

    Uploaded by

    bsnlquotes
    This document is an invoice from Indraprastha Gas Limited to customer Rajeev Kumar for natural gas usage amounting to Rs. 1434.41 with a due date of May 14, 2019. It provides details of the customer's gas consumption over two billing periods, applicable prices, taxes, and instructions for payment. The customer is advised that prices were revised to Rs. 29.80 per scm inclusive of VAT effective November 16, 2018.

    Copyright:

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

    INDRAPRASTHA GAS LIMITED

    24 HOURS
    (A Joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)
    CUSTOMER CARE NOs.
    IGL BHAWAN, Plot No. 4,Community Centre, R.K Puram
    Sector-9, New Delhi-110022
    1800-102-5109

    Retail Invoice Invoice Number.: 100027675545 Invoice Date: 23.04.2019


    BUSINESS PARTNER NO. 4000330516 ü SCAN & PAY through
    PAYTM
    RAJEEV KUMAR ü Fill Details & Complete
    B-4
    GRD FLOOR BLOCK 191
    BASANT LANE (RAILWAY COLONY)
    DISCONNECTION DATE - 21.05.2019
    PANCHKUIAN ROAD
    NEW DELHI 110001
    Mobile 9717201300
    Email - Please Provide Email ID

    Due Amount
    Previous Previous Adjustments Charges for this Amount after
    Balance

    5000.00- INR
    - Payment

    6000.00 INR
    - 0.00 INR
    + billing period

    1434.41 INR
    =
    1434.41 INR

    Due Date
    Due Date

    1463.10 INR
    14.05.2019

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


    Consumption Charges for Natural Gas 1366.10 Code
    SCAN & PAY
    VAT@5% 68.31
    USE ANY UPI APP
    § Download App.
    T otal Amount including VAT 1434.41
    USE BHIM APP § Scan QR CODE
    Security Deposit payable 5000.00-
    TOTAL AMOUNT DUE 1434.41 INR § Follow Instructions

    Details of Total Consumption Charges


    Meter Previous Closing Previous Closing
    No. Date Date Reading Reading

    Bill Period 1
    15498787 19.12.2018 31.03.2019 0.048 40.202

    No. of days 103 Cons(scm) 40.154


    Cons(40.154 )xPrice@(28.38 ) 1139.57

    Charges for Bill Period 1 1139.57

    Bill Period 2 Price Change


    15498787 01.04.2019 20.04.2019 40.202 48.000

    No. of days 20 Cons(scm) 7.798


    Cons(7.798 )xPrice@(29.05 ) 226.53

    Charges for Bill Period 2 226.53

    Total Days 123 Total Cons(SCM) 47.952

    Consumption Charges for Natural Gas 1366.10 INR


    Average Cons. in Last 2 billing cycles 0.000 scm/day

    Price/SCM in INR (w.e.f 01.04.2019 ) 30.50 (Incl. VAT)

    Breakup Of Price/per SCM in INR


    Supply &
    Basic Cost of gas Margin VAT Total
    Distribution cost

    16.48 9.68 2.89 1.45 30.50

    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.29.80 per scm inclusive VAT w.e.f 16.11.2018 '

    TIN 07200216284(w.e.f 5th April 1999) Bill History


    CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
    GSTN :07AAACI5076R1ZZ 02.04.2018- 28.06.2018 33.00 0.108
    02.04.2018- 28.06.2018 33.00 0.000 (Authorised Signatory)
    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 4000330516"
    Invoice No. 100027675545 Amount : Due Date 14.05.2019
    Name RAJEEV KUMAR
    Cheque / DD No. Amount : Bank Name
    Cash Receipt No. Payment Date

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