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    IGL PNG 140001027648 Jul2021 PAID

    Uploaded by

    Preeti Gupta
    This document is a gas bill for Krishna Kumari for 740.97 INR. It provides details of the previous balance, current charges, consumption details for two billing periods, and the due date of 30 August 2021. It also notes that disconnection may occur if the bill is not paid by the due date and includes additional information about gas prices and subsidies.

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

    IGL PNG 140001027648 Jul2021 PAID

    Uploaded by

    Preeti Gupta
    122 views1 page
    This document is a gas bill for Krishna Kumari for 740.97 INR. It provides details of the previous balance, current charges, consumption details for two billing periods, and the due date of 30 August 2021. It also notes that disconnection may occur if the bill is not paid by the due date and includes additional information about gas prices and subsidies.

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    IGL_PNG_140001027648_Jul2021_PAID

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    This document is a gas bill for Krishna Kumari for 740.97 INR. It provides details of the previous balance, current charges, consumption details for two billing periods, and the due date of 30 August 2021. It also notes that disconnection may occur if the bill is not paid by the due date and includes additional information about gas prices and subsidies.

    Copyright:

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

    IGL PNG 140001027648 Jul2021 PAID

    Uploaded by

    Preeti Gupta
    This document is a gas bill for Krishna Kumari for 740.97 INR. It provides details of the previous balance, current charges, consumption details for two billing periods, and the due date of 30 August 2021. It also notes that disconnection may occur if the bill is not paid by the due date and includes additional information about gas prices and subsidies.

    Copyright:

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

    INDRAPRASTHA GAS LIMITED

    24 HOURS
    (A joint Venture of GAIL(India) Ltd, BPCL & Govt of NCT Delhi)
    CUSTOMER CARE NOs.
    D-35, Sector-53, Noida, (U.P.)-201301
    1800-102-5109

    Retail Invoice Invoice Number.: 140001027648 Invoice Date: 09.08.2021


    BUSINESS PARTNER NO. 5000033576
    KRISHNA KUMARI
    ü SCAN & PAY through
    N-206 PAYTM
    ü
    2nd FLOOR Fill Details & Complete

    PRATEEK GUROP PLOT GH 001


    NOIDA SECTOR 120
    NOIDA 201301 DISCONNECTION DATE - 14.09.2021
    Mobile 9013541287 (If bill not paid within Due Date)
    Email - [email protected]
    YOU ARE AN E-BILL SUBSCRIBER

    Due Amount
    Previous Previous Adjustments Charges for this Amount after
    Balance

    368.68 INR
    - Payment

    368.68 INR
    - 0.00 INR
    + billing period

    740.97 INR
    =
    740.97 INR

    Due Date
    Due Date

    755.79 INR
    30.08.2021

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


    Consumption Charges for Natural Gas -Tax Paid 740.97 Code
    SCAN & PAY
    Total Charges for Natural Gas 740.97
    USE ANY UPI APP
    § Download App.
    TOTAL AMOUNT DUE 740.97 INR
    USE BHIM APP § Scan QR CODE
    Details of Total Consumption Charges
    Meter Previous Closing Previous Closing § Follow Instructions
    No. Date Date Reading Reading
    Bill Period 1
    14488674 27.04.2021 07.07.2021 555.000 578.111

    No. of days 72 Cons(scm) 23.111

    Cons(23.111 )xPrice@(28.36 ) 655.43

    Charges for Bill Period 1 655.43

    Bill Period 2 Price Change


    14488674 08.07.2021 16.07.2021 578.111 581.000

    No. of days 9 Cons(scm) 2.889

    Cons(2.889 )xPrice@(29.61 ) 85.54

    Charges for Bill Period 2 85.54

    Total Days 81 Total Cons(SCM) 26.000


    Consumption Charges for Natural Gas 740.97 INR

    Average Cons. in Last 2 billing cycles 0.306 scm/day

    Price/SCM in INR (w.e.f )

    Breakup Of Price/per SCM in INR


    Supply &
    Basic Cost of gas Margin VAT Total
    Distribution cost

    Tax Paid

    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. per scm w.e.f '
    => 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 : 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.

    TIN 09265802155(w.e.f 18th Nov 2004) Bill History


    CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
    GSTN :07AAACI5076R1ZZ 13.03.2021- 26.04.2021 13.00 0.289 (Authorised Signatory)
    27.12.2020- 12.03.2021 24.00 0.316
    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 5000033576"
    Invoice No. 140001027648 Amount : Due Date 30.08.2021
    Name KRISHNA KUMARI
    Cheque / DD No. Amount : Bank Name
    Cash Receipt No. Payment Date

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