Scribd Logo
Upload

Welcome to Scribd!

  • 133 views

    IGL B2003 June 2022

    Uploaded by

    shivam_2607
    1. This document is a retail invoice from Indraprastha Gas Limited addressed to Neeta Singh for natural gas charges. 2. The current amount due is 1,749.74 INR with a due date of July 4th, 2022. 3. The invoice provides consumption details over four billing periods from December 2021 to June 2022, showing meter readings, consumption quantities, applicable prices, and charges for each period.

    Copyright:

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

    IGL B2003 June 2022

    Uploaded by

    shivam_2607
    133 views2 pages
    1. This document is a retail invoice from Indraprastha Gas Limited addressed to Neeta Singh for natural gas charges. 2. The current amount due is 1,749.74 INR with a due date of July 4th, 2022. 3. The invoice provides consumption details over four billing periods from December 2021 to June 2022, showing meter readings, consumption quantities, applicable prices, and charges for each period.

    Original Description:

    IGL B2003 June 2022

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. This document is a retail invoice from Indraprastha Gas Limited addressed to Neeta Singh for natural gas charges. 2. The current amount due is 1,749.74 INR with a due date of July 4th, 2022. 3. The invoice provides consumption details over four billing periods from December 2021 to June 2022, showing meter readings, consumption quantities, applicable prices, and charges for each period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    133 views2 pages

    IGL B2003 June 2022

    Uploaded by

    shivam_2607
    1. This document is a retail invoice from Indraprastha Gas Limited addressed to Neeta Singh for natural gas charges. 2. The current amount due is 1,749.74 INR with a due date of July 4th, 2022. 3. The invoice provides consumption details over four billing periods from December 2021 to June 2022, showing meter readings, consumption quantities, applicable prices, and charges for each period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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. 150001522352 Invoice Date 13.06.2022
    BUSINESS PARTNER NO. 5000062089 1. Scan QR Code after clicking Pay on Paytm App
    Homepage
    NEETA SINGH 2. Fill details to complete gas bill payment
    B-2003
    20TH FLOORTOWER B
    GH02B
    SETHI MAX ROYAL DISCONNECTION DATE - IMMEDIATE
    ( PAY ARREAR TO AVOID RS. 3000/-
    NOIDA SECTOR 76 DISCONNECTION/RECONNECTION CHARGES)
    NOIDA 201301
    Mobile No. 9873699369
    Previous Previous Adjustments Charges for this Due Amount Amount After Due
    Balance - Payment - + billing period = 1.749,74 INR Date
    Due Date
    776,83 INR 0,00 INR 761,07- INR 1.733,98 INR 04.07.2022 1.784,73 INR

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


    Code
    Consumption Charges for Natural 1.718,44 - SCAN & Pay
    - Download App
    Gas - Tax Paid (HSN: 27111100) - USE ANY UPI APP
    - Scan QR Code
    Total Charges for Natural Gas 1.718,44 - USE BHIM APP
    - Follow Instructions
    Adjustment for Estimated Bills 761,07
    Late Payment Charges 15,54
    Arrears 776,83
    TOTAL AMOUNT DUE 1.749,74 INR
    Details of Total Consumption Charges
    Meter Previous Closing Previous Closing
    No. Date Date Reading Reading
    Bill Period 1
    14531298 23.12.2021 23.03.2022 481,000 505,120
    No. of days 91 Cons(scm) 24,120
    Cons( 24,120)xPrice@(34,86) 840,82 INR
    Charges for Bill Period 1 840,82 INR
    Bill Period 2 Price Change
    14531298 24.03.2022 31.03.2022 505,120 507,240
    No. of days 8 Cons(scm) 2,120
    Average Cons. in Last 2 billing cycles 0,235 scm/day
    Cons( 2,120)xPrice@(35,86) 76,02 INR
    Price/SCM in INR ( w.e.f. 14.04.2022 ) 45,96 (Incl. VAT)
    Charges for Bill Period 2 76,02 INR
    Breakup Of Price per SCM in INR

    Basic Cost of Supply & Margin VAT Total


    gas Distribution cost

    23,71 17,11 5,14 Tax Paid 45,96

    -> " 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. 45.960 per scm inclusive VAT w.e.f 14.04.2022
    -> 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.
    -> This is an auto-revised bill for the period dated 23.12.2021 till current actual reading 06.06.2022 as the bills generated during the period were
    estimated. Any payments made during the period have been adjusted in this 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 17.12.2020-06.06.2021 50,00 0,291 (Authorised Signatory)

    07.06.2021-22.12.2021 37,00 0,186


    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 5000062089"

    Invoice No. 150001522352 Amount Due Date 04.07.2022


    Name NEETA SINGH
    Cheque / DD No. Amount Bank Name
    Cash Receipt No. Payment Date
    Details of Total Consumption Charges Charges Towards Services Description
    Meter Previous Closing Previous Closing S.N Description Charges VAT Add Servic ECS & Swac KKC
    No. Date Date Reading Reading o. (INR) (INR) VAT e Tax SE hh (INR)
    Bill Period 3 Price Change (INR) (INR) cess Bhara
    14531298 01.04.2022 13.04.2022 507,240 510,686 (INR) t
    Cess
    No. of days 13 Cons(scm) 3,446
    (INR)
    Cons( 3,446)xPrice@(41,71) 143,73 INR
    Grand Total
    Charges for Bill Period 3 143,73 INR
    0,00
    Bill Period 4 Price Change
    14531298 14.04.2022 06.06.2022 510,686 525,000
    No. of days 54 Cons(scm) 14,314
    Cons( 14,314)xPrice@(45,96) 657,87 INR
    Charges for Bill Period 4 657,87 INR
    Total Days 166 Total 44,000
    Cons(SCM)
    Cons. Charges for Natural Gas 1.718,44 INR

    You might also like