INDRAPRASTHA

INDRAPRASTHA GAS
GAS LIMITED
LIMITED
24 HOURS
(A
(AJoint
JointVenture
Ventureof
ofGAIL(India)
GAIL(India)Ltd,
Ltd,BPCL
BPCL&&Govt
Govtof
ofNCT
NCTDelhi)
Delhi)
CUSTOMER CARE NOs.
IGL
D-35
BHAWAN,
Sector 53
Plot
Noida
No. 4,Community
Uttar PradeshCentre, R.K Puram
Sector-9, New Delhi-110022
1800-102-5109

Estimated Invoice Invoice Number.: 100022001774 Invoice Date: 12.01.2018

BUSINESS PARTNER NO . 6000033045

VIVEK TRIPATHI
A-701
OMAXE PALM GREEN
SECTOR MU 1
GREATER NOIDA 201310
Mobile 9999915441

1.Scan QR code after clicking Pay on Paytm App Homepage

2.Fill Details to complete gas bill payment

Amount Due on Amount Due

- -
Previous Previous Adjustments Charges for this
or Before after
Balance Payment + billing period
=
02.02.2018 02.02.2018
1094.70 INR 1094.70 INR 0.00 INR 760.10 INR
760.10 INR 775.30 INR

Bill Details-Tax Invoice/Bill of Supply

Consumption Charges for Natural Gas -Tax Paid 760.10
Total Charges for Natural Gas 760.10
TOTAL AMOUNT DUE 760.10 INR

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading

Bill Period
17529924 30.10.2017 23.12.2017 40.620 68.120

No. of days 55 Cons(scm) 27.500

Cons(27.500 )xPrice@(27.64 ) 760.10

Charges for Bill Period 760.10

Consumption Charges for Natural Gas 760.10 INR

Average Cons. in Last 2 billing cycles 0.494 scm/day

Price/SCM in INR (w.e.f 03.10.2017 ) 27.64

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

15.92 8.85 2.87 Tax Paid 27.64

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 Rs.26.73 per scm w.e.f 26.07.2017.'

=> Note : This is an estimated invoice based on your past consumption trend.

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

CIN : L23201DL1998PLC097614
Billing Period Units(scm) Cons/day(scm)
GSTN : 09AAACI5076R1ZV 09.08.2017- 29.10.2017 40.50 0.494 (Authorised Signatory)
- - -
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 6000033045"
Invoice No. 100022001774 Amount : Due Date 02.02.2018
Name VIVEK TRIPATHI
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date