BUSINESS PARTNER N0. 7000056859 INVOICE NO.: 150003043700 Bill Date : 28.05.
2024
NAME : SHAMEEM AHMED INVOICE TYPE: Retail Due Date : 18.06.2024
ADDRESS : 61
1ST FLOOR
CREDIT AMOUNT(If any) 0
ABHAYKHAND 3 VARDAAN APARTMENT
INDIRAPURAM ABHAYKHAND
GHAZIABAD 201012 Amount Payable 259.23
After Due Date(2% LPC Applicable)
264.41
MOBILE : 9899605979
EMAIL :
[email protected] Disconnection Date :
(if bill not paid within Due Date) 03.07.2024
Current Bill Details
Bill Details - Tax Invoice / Bill of Supply
PART A (SALE OF NATURAL GAS) ( )
1.1 Gas Consumption Charges 0.00
1.2 VAT VALUE
1.3 Arrears: Unpaid dues up to previous bill
1.4 Credit Balance:- Advance/Excess paid
1.5 Adjustment for Estimated Bills 0.00
1.6 Discount/Rebate
1.7 Late Payment Charges
TOTAL CHARGES (PART A) 0
PART - B (CHARGES) ( )
2.1 Fixed Daily Charges
2.2 Other Charges
2.3 Minimum Charges 219.69
2.4 TOTAL TAXABLE CHARGES
BILL DETAILS OF CONSUMPTION CYCLE
2.5 SGST @ 9% 19.77 Meter No Previous Closing Date Previous Closing No. of UNITS PRICE
GAS
CONSUMPTION
Date Meter Meter days CONSUMED PER UNIT
2.6 CGST @ 9% 19.77 Reading Reading (SCM)
CHARGES(Exec
. VAT)
2.7 Estimation Charges
TOTAL CHARGES (PART B) 259.23
PART - C (SECURITY DEPOSIT) ( ) 1680991 08.03.2024 14.05.2024 2303.000 2303.000 68 0.000
3.1 INSTALLATION/NORMAL SECURITY DEPOSIT PAYABLE
TOTAL 68 0.000 0.00
3.2 CONSUMPTIOIN SECURITY DEPOSIT PAYABLE
Average Cons. in Last 2 billing cycles 0.488 scm/day
3.3 EMI AMOUNT DUE
48.46 (incl. VAT)
3.4 Current EMI No Price/SCM in INR (w.e.f 09.04.2023)
3.5 Additional Consumption SD Breakup Of Price /per SCM in INR ( )
TOTAL CHARGES (PART C) 0 Basic Cost of gas Supply & Distribution cost Margin VAT Total
TOTAL PAYABLE (A+B+C) 259.23
29.40 12.89 6.17 Tax Paid 48.46
>
> 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. 01.10.2017. 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.48.46 per scm w.e.f 09.04.2023
>
> Convenience charges of Rs. 20/- for hard copy bill facility will be charged for every invoice from next billing cycle.
> 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
> Dear Customer, Please save IGL s WhatsApp No 9319850156. Text Hi and get in touch with IGL s self-service options on WhatsApp to track your PNG bills and payments.
TIN 09265802155(w.e.f 18th Nov 2004) Bill History
Billing Period Units (scm) Cons/day (scm)
CIN : L23201DL1998PLC097614
07.11.2023-07.01.2024 40.000 0.645 (Authorised Signatory)
GSTN 09AAACI5076R1ZV
08.01.2024-07.03.2024 19.000 0.322
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C Business Partner No. 7000056859"
DISCLAIMER : This bill is not a document for claiming any valid address proof of the PNG customer, for submitting before any Authority Body. Anybody claimimg or accepting the said
bill to be valid address proof shall be doing it at their own risk and cost.
