About this document
Natural Gas Invoice Summary by himamanwar34 is a document available to read on EtoBox.
This document is a retail invoice from Indraprastha Gas Limited for the customer Jospeh Agringo Manda, detailing a total due amount of 1,112.43 INR for natural gas consumption. The invoice includes charges for the billing period, late payment charges, and arrears, with a disconnection warning for non-payment. The due date for payment is May 25, 2025, and it provides payment instructions including QR code options.
- Author
- himamanwar34
- Language
- EN