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    Retail Invoice: Invoice Number 100029815924 Invoice Date 15.10.2019

    Uploaded by

    dipjyotimitra
    The document is a gas bill for Amita Dayal Srivastava listing charges for natural gas usage over two billing periods totaling Rs. 338.71, which is due by November 5th, 2019. It provides details of the customer's gas meter readings and consumption, previous balance, and breakdown of pricing including basic costs, distribution costs, margins, taxes, and total price per unit of gas. Disconnection of service is noted if payment is not made by the due date.

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

    Retail Invoice: Invoice Number 100029815924 Invoice Date 15.10.2019

    Uploaded by

    dipjyotimitra
    66 views1 page
    The document is a gas bill for Amita Dayal Srivastava listing charges for natural gas usage over two billing periods totaling Rs. 338.71, which is due by November 5th, 2019. It provides details of the customer's gas meter readings and consumption, previous balance, and breakdown of pricing including basic costs, distribution costs, margins, taxes, and total price per unit of gas. Disconnection of service is noted if payment is not made by the due date.

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    Bills

    Original Title

    100029815924

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    The document is a gas bill for Amita Dayal Srivastava listing charges for natural gas usage over two billing periods totaling Rs. 338.71, which is due by November 5th, 2019. It provides details of the customer's gas meter readings and consumption, previous balance, and breakdown of pricing including basic costs, distribution costs, margins, taxes, and total price per unit of gas. Disconnection of service is noted if payment is not made by the due date.

    Copyright:

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

    Retail Invoice: Invoice Number 100029815924 Invoice Date 15.10.2019

    Uploaded by

    dipjyotimitra
    The document is a gas bill for Amita Dayal Srivastava listing charges for natural gas usage over two billing periods totaling Rs. 338.71, which is due by November 5th, 2019. It provides details of the customer's gas meter readings and consumption, previous balance, and breakdown of pricing including basic costs, distribution costs, margins, taxes, and total price per unit of gas. Disconnection of service is noted if payment is not made by the due date.

    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.
    D-35 Sector 53 Noida (U.P.) - 201301
    1800-102-5109

    Retail Invoice Invoice Number.: 100029815924 Invoice Date: 15.10.2019


    BUSINESS PARTNER NO. 5000070641
    AMITA DAYAL SRIVASTAVA
    ü SCAN & PAY through
    B-28 PAYTM
    ü
    3RD FLOOR Fill Details & Complete

    BLOCK B
    NOIDA SECTOR 72
    NOIDA 201307 DISCONNECTION DATE - 20.11.2019
    Mobile 9899017891 (If bill not paid within Due Date)
    Email - srivastava.rd21@gmail.com
    YOU ARE AN E-BILL SUBSCRIBER

    Due Amount
    Previous Previous Adjustments Charges for this Amount after
    Balance

    757.67 INR
    - Payment

    757.67 INR
    - 0.00 INR
    + billing period

    338.71 INR
    =
    338.71 INR

    Due Date
    Due Date

    345.48 INR
    05.11.2019

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


    Consumption Charges for Natural Gas -Tax Paid 338.71 Code
    SCAN & PAY
    Total Charges for Natural Gas 338.71
    USE ANY UPI APP
    § Download App.
    TOTAL AMOUNT DUE 338.71 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
    15523631 02.09.2019 30.09.2019 369.863 378.592

    No. of days 29 Cons(scm) 8.729

    Cons(8.729 )xPrice@(30.50 ) 266.23

    Charges for Bill Period 1 266.23

    Bill Period 2 Price Change


    15523631 01.10.2019 08.10.2019 378.592 381.000

    No. of days 8 Cons(scm) 2.408

    Cons(2.408 )xPrice@(30.10 ) 72.48

    Charges for Bill Period 2 72.48

    Total Days 37 Total Cons(SCM) 11.137


    Consumption Charges for Natural Gas 338.71 INR

    Average Cons. in Last 2 billing cycles 0.196 scm/day

    Price/SCM in INR (w.e.f 01.10.2019 ) 30.10

    Breakup Of Price/per SCM in INR


    Supply &
    Basic Cost of gas Margin VAT Total
    Distribution cost

    15.83 10.76 3.51 Tax Paid 30.10

    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.30.50 per scm w.e.f 01.07.2019 '
    => 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.

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


    CIN : L23201DL1998PLC097614 Billing Period Units(scm) Cons/day(scm)
    GSTN :09AAACI5076R1ZV 26.04.2019- 01.09.2019 24.86 0.193
    06.02.2019- 25.04.2019 16.00 0.203 (Authorised Signatory)
    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 5000070641"
    Invoice No. 100029815924 Amount : Due Date 05.11.2019
    Name AMITA DAYAL SRIVASTAVA
    Cheque / DD No. Amount : Bank Name
    Cash Receipt No. Payment Date

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