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    Bill IGL

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    msrawat
    This document is a retail invoice from Indraprastha Gas Limited to Rawat Sushila for natural gas consumption. It shows that Ms. Sushila consumed 27.91 SCM of natural gas between December 18, 2014 to February 19, 2015 based on meter readings. At a price of Rs. 27.30 per SCM, the total amount due is Rs. 761.94 if paid before the due date of April 8, 2015 or Rs. 777.18 if paid after. The last payment of Rs. 6,000 was received on December 31, 2014.

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

    Bill IGL

    Uploaded by

    msrawat
    11 views1 page
    This document is a retail invoice from Indraprastha Gas Limited to Rawat Sushila for natural gas consumption. It shows that Ms. Sushila consumed 27.91 SCM of natural gas between December 18, 2014 to February 19, 2015 based on meter readings. At a price of Rs. 27.30 per SCM, the total amount due is Rs. 761.94 if paid before the due date of April 8, 2015 or Rs. 777.18 if paid after. The last payment of Rs. 6,000 was received on December 31, 2014.

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    bill IGL

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    This document is a retail invoice from Indraprastha Gas Limited to Rawat Sushila for natural gas consumption. It shows that Ms. Sushila consumed 27.91 SCM of natural gas between December 18, 2014 to February 19, 2015 based on meter readings. At a price of Rs. 27.30 per SCM, the total amount due is Rs. 761.94 if paid before the due date of April 8, 2015 or Rs. 777.18 if paid after. The last payment of Rs. 6,000 was received on December 31, 2014.

    Copyright:

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

    Bill IGL

    Uploaded by

    msrawat
    This document is a retail invoice from Indraprastha Gas Limited to Rawat Sushila for natural gas consumption. It shows that Ms. Sushila consumed 27.91 SCM of natural gas between December 18, 2014 to February 19, 2015 based on meter readings. At a price of Rs. 27.30 per SCM, the total amount due is Rs. 761.94 if paid before the due date of April 8, 2015 or Rs. 777.18 if paid after. The last payment of Rs. 6,000 was received on December 31, 2014.

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 1

    BUSINESS PARTNER NO: 7000081869

    RETAIL INVOICE

    RAWAT SUSHILA
    A-92,GF-1
    BLOCK A
    RAMPURI
    GHAZIABAD 201011-Mobile:
    9717638169

    Ghaziabad Domestic
    Invoice No:100012033234
    Invoice Date: 18.03.2015

    Due Date: 08.04.2015


    Commodity-Natural Gas

    S NO

    METER NO

    PREVIOUS DATE

    14507633

    18.12.2014

    PREVIOUS
    READING
    0.09

    CURRENT DATE CURRENT READING


    19.02.2015

    CORRECTION
    FACTOR

    28.00

    CONSUMPTION
    (SCM)

    1.00

    27.91

    TOTAL QUANTITY OF NATURAL GAS

    27.91

    L-Slab:PRICE/SCM- 27.30 INR


    L-Slab:Gas Consumption Value
    Arrears
    TOTAL AMOUNT DUE(Before due date)
    TOTAL AMOUNT DUE(After due date)

    For Drop Box locations and


    cash collection branches
    kindly visit our website
    www.iglonline.net

    761.94
    0.00
    761.94
    777.18

    INR
    INR
    INR
    INR

    Price Breakup of Rs.27.30/scm -Basic Cost(Rs.17.39/scm),Supply & Distribution


    Cost(Rs.6.41/scm),Margin(Rs.3.50/scm)
    "Dear PNG Customer, Our 24 hour customer care number has changed. Kindly take note of
    the new number 1860-180-1817 with effect from 01.02.14.Inconvenience regretted"

    Last Payment Received(Rs): 6000.00

    Cheque/DD No:152057

    Service Tax Registraion No. AACI5076RST001


    TIN : 09265802155 eff. from 18th November 2004
    CIN : L23201DL1998PLC097614

    Date : 31.12.2014

    Thanks!

    (AuthorisedSignatory)

    REMITTANCE SLIP(FOR OFFICIAL USE ONLY)

    Please draw your Cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/c Business Partner No 7000081869"

    Business Partner No :7000081869


    Name: RAWAT SUSHILA

    Received on:
    Invoice No : 100012033234

    Cash
    Cheque

    Amount
    Date

    Receipt No:
    Demand Draft

    Date:
    Cheque/DD No:

    Amount

    Bank Name

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