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    Igl Bill GNDFLR PDF

    Uploaded by

    Jalaj Jain
    This retail invoice from Indraprastha Gas Limited provides billing details for a customer named Sonam Jain for their natural gas usage over a 44 day period totaling 26.021 cubic meters. The invoice shows the previous balance, adjustments, current charges of Rs. 1728.47, and details the consumption charges, meter readings, and pricing information. The customer is notified that the price per cubic meter has changed to Rs. 27.45 effective October 4, 2020 and that their consumption security deposit may be revised on their next bill.

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

    Igl Bill GNDFLR PDF

    Uploaded by

    Jalaj Jain
    542 views1 page
    This retail invoice from Indraprastha Gas Limited provides billing details for a customer named Sonam Jain for their natural gas usage over a 44 day period totaling 26.021 cubic meters. The invoice shows the previous balance, adjustments, current charges of Rs. 1728.47, and details the consumption charges, meter readings, and pricing information. The customer is notified that the price per cubic meter has changed to Rs. 27.45 effective October 4, 2020 and that their consumption security deposit may be revised on their next bill.

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    IGL_BILL_GNDFLR.pdf

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    This retail invoice from Indraprastha Gas Limited provides billing details for a customer named Sonam Jain for their natural gas usage over a 44 day period totaling 26.021 cubic meters. The invoice shows the previous balance, adjustments, current charges of Rs. 1728.47, and details the consumption charges, meter readings, and pricing information. The customer is notified that the price per cubic meter has changed to Rs. 27.45 effective October 4, 2020 and that their consumption security deposit may be revised on their next bill.

    Copyright:

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

    Igl Bill GNDFLR PDF

    Uploaded by

    Jalaj Jain
    This retail invoice from Indraprastha Gas Limited provides billing details for a customer named Sonam Jain for their natural gas usage over a 44 day period totaling 26.021 cubic meters. The invoice shows the previous balance, adjustments, current charges of Rs. 1728.47, and details the consumption charges, meter readings, and pricing information. The customer is notified that the price per cubic meter has changed to Rs. 27.45 effective October 4, 2020 and that their consumption security deposit may be revised on their next bill.

    Copyright:

    © All Rights Reserved
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    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.: 110001459649 Invoice Date: 04.12.2020


    BUSINESS PARTNER NO. 5000155574
    sonam jain
    ü SCAN & PAY through
    106 PAYTM
    ü
    GRD FLOOR Fill Details & Complete

    mother dairy
    BLOCK F
    NOIDA SECTOR 56 DISCONNECTION DATE - 09.01.2021
    NOIDA 201301 (If bill not paid within Due Date)
    Mobile 9560702239
    Email - sonam.fbd@gmail.com
    YOU ARE AN E-BILL SUBSCRIBER

    Due Amount
    Previous Previous Adjustments Charges for this Amount after
    Balance

    454.60 INR
    - Payment

    954.60 INR
    - 0.00 INR
    + billing period

    1728.47 INR
    =
    1728.47 INR

    Due Date
    Due Date

    1763.04 INR
    25.12.2020

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


    Consumption Charges for Natural Gas -Tax Paid 728.47 Code
    SCAN & PAY
    Total Charges for Natural Gas 728.47
    USE ANY UPI APP
    § Download App.
    Instalment[4],[5]. 1000.00
    USE BHIM APP § Scan QR CODE
    TOTAL AMOUNT DUE 1728.47 INR
    § Follow Instructions
    Details of Total Consumption Charges
    Meter Previous Closing Previous Closing
    No. Date Date Reading Reading
    Bill Period 1
    ZEN0000 10.09.2020 03.10.2020 86.979 101.172
    4864/0119
    No. of days 24 Cons(scm) 14.193

    Cons(14.193 )xPrice@(28.45 ) 403.79

    Charges for Bill Period 1 403.79

    Bill Period 2 Price Change


    ZEN0000 04.10.2020 23.10.2020 101.172 113.000
    4864/0119
    No. of days 20 Cons(scm) 11.828

    Cons(11.828 )xPrice@(27.45 ) 324.68

    Charges for Bill Period 2 324.68

    Total Days 44 Total Cons(SCM) 26.021


    Consumption Charges for Natural Gas 728.47 INR

    Average Cons. in Last 2 billing cycles 0.260 scm/day

    Price/SCM in INR (w.e.f 04.10.2020 ) 27.45

    Breakup Of Price/per SCM in INR


    Supply &
    Basic Cost of gas Margin VAT Total
    Distribution cost

    9.78 14.16 3.51 Tax Paid 27.45

    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.27.45 per scm w.e.f 04.10.2020 '
    => 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 :09AAACI5076R1ZV 10.05.2020- 17.07.2020 16.04 0.232
    18.07.2020- 09.09.2020 15.98 0.296 (Authorised Signatory)
    Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 5000155574"
    Invoice No. 110001459649 Amount : Due Date 25.12.2020
    Name sonam jain
    Cheque / DD No. Amount : Bank Name
    Cash Receipt No. Payment Date

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