BUSINESS PARTNER N0. 5600003658 INVOICE NO.: 10005988460 Bill Date : 07.06.

2025
चालान संखया : िबल की ितिथ :
NAME : NIDHI DEVI INVOICE TYPE: Estimated Due Date : 28.06.2025
ADDRESS : NIDHI DEVI चालान पकार : देय ितिथ :
GRD FLOOR
CREDIT AMOUNT(If any) ₹0
HRADAYKHEDA केिडट रािश
KARBIGWAN
KANPUR 209401 Amount Payable ₹ 7317.36
देय रािश
After Due Date(2% LPC Applicable)
₹ 7463.71
देय ितिथ के बाद (2% एलपीसी लागू)
MOBILE : 9935373899
EMAIL : Please Provide Email ID Disconnection Date :
(if bill not paid within Due Date) IMMEDIATE
Current Bill Details वतरमान िबल िववरण िवयोग ितिथ (यिद देय ितिथ के भीतर
िबल का भुगतान नहंी िकया जाता है)
Bill Details(िबल िववरण)- Tax Invoice / Bill of Supply
PART A (SALE OF NATURAL GAS) (₹)
भाग ए (पाकृितक गैस की िबकी)

1.1 Gas Consumption Charges गैस की खपत का शलु क 1020.98

1.2 VAT VALUE वैट
1.3 Arrears: Unpaid dues up to previous bill 5682.73
िपछले िबल तक बकाया रािशा

1.4 Credit Balance:- Advance/Excess paid

केिडट बैलेस (जमा रािश)- अिगम/अितिरकत भग
ु तान
1.5 Adjustment for Estimated Bills समायोजन 0.00
1.6 Cheque Return Charges
1.7 Discount/Rebate छूट
1.8 Late Payment Charges 113.65
TOTAL CHARGES (PART A) कुल शल
ु क 6817.36

PART - B (CHARGES) भाग बी (₹)

2.1 Fixed Daily Charges िनधारिरत दै िनक शलु क
2.2 Other Service Charges अनय सेवा शलु क
2.3 Minimum Charges नयन
ू तम शल
ु क
2.4 TOTAL TAXABLE CHARGES कुल कर योगय शलु क
Important Information
2.5 SGST @ 9% सटे ट जीएसटी
2.6 CGST @ 9% संैटर जीएसटी This is an estimated invoice for meter no - CAP773195052613 from 20.03.2025 to
15.05.2025.
2.7 Estimation Charges
TOTAL CHARGES (PART B) कुल शल
ु क 0 For generating actual invoice kindly call 1800 419 5109 for an appointment to collect meter
reading QR send photograph of meter on Whatsapp 9810268904.
PART - C (SECURITY DEPOSIT) भाग सी (₹)
Alternatively, you can perform self billing through IGL connect APP. Download IGL Connect
3.1 INSTALLATION/NORMAL SECURITY DEPOSIT PAYABLE
APP from Google Play Store and Apple Store.
सरु का जमा दे य
3.2 CONSUMPTIOIN SECURITY DEPOSIT PAYABLE
खपत सरु का जमा दे य
Average Cons. in Last 2 billing cycles अंितम २ िबिलंग चको मे औसत खपत 0.357 scm/day एससीेएम/िदन
3.3 EMI AMOUNT DUE देय ईएमअाई रािश 500.00
Price/SCM in INR (w.e.f 17.05.2025) मल
ू य/एससीएम 50.95 (incl. VAT) वैट सिहत
3.4 Current EMI No ईएमआई संखया 3(12)
3.5 Additional Consumption SD अितिरकत खपत सुरका जमा दे य Breakup Of Price /per SCM in INR मलू य िववरण पित एससीएम (₹)
TOTAL CHARGES (PART C) कुल शल
ु क 500 Basic Cost of gas Supply & Distribution cost Margin VAT Total
गैस की मूल लागत आपूित और िवतरण लागत मािजन वैट कुल
TOTAL PAYABLE (A+B+C) 7317.36
कुल देय (ए+बी+सी) 30.67 31.35 11.07- Tax Paid 50.95

> कृपया ध्यान दें की अगर द्िवमािसक गैस खपत की मात्रा ४ एससीएम से कम है, आपको न्यूनतम ४ एससीएम के िलए िबल भेजा जायेगा |
> Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas quantity is less than 4 SCM.
> 01.10.2017 से वसतओ ु ं और सेवाओं पर GST लागू है . हालाँिक GST कानन
ू के अनस
ु ार PNG पर वैट लागू रहे गा
> 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
> िपय गाहक, आपको सिू चत िकया जाता है िक 17.05.2025 से PNG की पभावी कीमते Rs.50.95 पित SCM वैट सिहत संशोिधत की गयी है ।
> Dear Customer, this is to inform you that Prices of PNG have been revised to Rs.50.95 per scm inclusive VAT w.e.f 17.05.2025
> 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.
> Now pay your gas bills in cash at your nearest authorized *Common Services Center (CSC)* – Easy, Convenient, Secure! For complete list and address of CSC
outlets please visit IGL website.

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

Billing Period Units (scm) Cons/day (scm)
CIN : L23201DL1998PLC097614
P0000000048659661

30.08.2024-19.03.2025 72.080 0.357 (Authorised Signatory)

GSTN 09AAACI5076R1ZV
अिधकृत हसताकरकतार
Please draw your cheque/DD favouring "INDRAPRASTHA GAS A/C Business Partner No. 5600003658"
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.