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

Retail Invoice Invoice Number.: 100019241319 Invoice Date: 28.04.2017

BUSINESS PARTNER NO . 5000003630

S K SHUKLA
303
BHAGIRATHI APARTMENT
NOIDA SECTOR 62
NOIDA 201307
Mobile 9871098888

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
=
19.05.2017 19.05.2017
403.59 INR 404.00 INR 943.02 INR 1208.39 INR
264.96 INR 270.26 INR

Bill Details
Consumption Charges for Natural Gas -Tax Paid 1208.39
Total Charges for Natural Gas 1208.39
Adjusted Amount 943.02-
Payment on Account 0.41-
TOTAL AMOUNT DUE 264.96 INR

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading

Bill Period 1
3457431 08.10.2016 03.12.2016 699.000 714.284

No. of days 57 Cons(scm) 15.284

Cons(15.284 )xPrice@(24.35 ) 372.17

Charges for Bill Period 1 372.17

Bill Period 2 Price Change

3457431 04.12.2016 04.04.2017 714.284 747.000

No. of days 122 Cons(scm) 32.716

Cons(32.716 )xPrice@(25.56 ) 836.22

Charges for Bill Period 2 836.22

Consumption Charges for Natural Gas 1208.39 INR

Average Cons. in Last 2 billing cycles 0.273 scm/day

Price/SCM in INR (w.e.f 04.12.2016 ) 25.56

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

15.30 7.36 2.90 Tax Paid 25.56

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."

=> 'Dear Customer, this is to inform you that Prices of PNG have been revised Rs.25.56 per scm w.e.f 04.12.2016.'
=> This is an auto-revised bill for the period dated 08.10.2016 till current actual reading 04.04.2017 as the bills generated during the period were estimated. Any payments made during the period have been adjusted in
this bill

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

CIN : L23201DL1998PLC097614
Billing Period Units(scm) Cons/day(scm)
10.08.2016- 07.10.2016 13.00 0.220 (Authorised Signatory)
09.06.2016- 09.08.2016 20.00 0.323
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 5000003630"
Invoice No. 100019241319 Amount : Due Date 19.05.2017
Name S K SHUKLA
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date