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  • Sui Gas Bill

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    Abdul Haseeb Qadeer
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    Hern Gas Company Limited Name: 9188790045 Billing Month: Aug-2011 Tariff / Customer Class: Domestic GST / NTN Number: Rs. 500.00 For emergencies and complaints please call SERVICE WITH A SMILE Contact your Neighborhood Customer Facilitation Center at: Plot No. 30 / 423 Malir Township KARACHI TEL: 99248367 ACCOUNT SUMARY AS OF 15-SEP-2011 Current Payable Within Late Payment Payable After Charges (Rs.) Sur

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    Hern Gas Company Limited Name: 9188790045 Billing Month: Aug-2011 Tariff / Customer Class: Domestic GST / NTN Number: Rs. 500.00 For emergencies and complaints please call SERVICE WITH A SMILE Contact your Neighborhood Customer Facilitation Center at: Plot No. 30 / 423 Malir Township KARACHI TEL: 99248367 ACCOUNT SUMARY AS OF 15-SEP-2011 Current Payable Within Late Payment Payable After Charges (Rs.) Sur

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    6K views1 page

    Sui Gas Bill

    Uploaded by

    Abdul Haseeb Qadeer
    Hern Gas Company Limited Name: 9188790045 Billing Month: Aug-2011 Tariff / Customer Class: Domestic GST / NTN Number: Rs. 500.00 For emergencies and complaints please call SERVICE WITH A SMILE Contact your Neighborhood Customer Facilitation Center at: Plot No. 30 / 423 Malir Township KARACHI TEL: 99248367 ACCOUNT SUMARY AS OF 15-SEP-2011 Current Payable Within Late Payment Payable After Charges (Rs.) Sur

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    hern Gas Company Limited

    Name: Address:

    ir Shah Suleman Road, Gulshan-e-Iqbal, Karachi 75300


    MR Usman SSGC General Sales Tax Number 02-049028
    Billing Group: A-16 / 1438007 / 34 H NO C/80, SECTOR 37/C KORANGI NO 4, KARACHI Korangi

    ww

    ACCOUNT INFORMATION
    Customer Number: 9188790045 Billing Month: Aug-2011 Tariff/ Customer Class: Domestic GST/NTN Number: Gas Supply Deposit (Cash): Rs. 500.00

    For emergencies and complaints please call

    SERVICE WITH A SMILE


    Contact your Neighborhood Customer Facilitation Center at: Plot No. 30/423 Malir Township KARACHI TEL: 99248367

    1199
    Issue Date:

    16-Sep-2011

    AMG Code:

    98

    ACCOUNT SUMARY AS OF 15-SEP-2011


    Current Payable Within Late Payment Payable After Charges (Rs.) Due Date (Rs.) Surcharge (Rs.) Due Date (Rs.) -2 513 510 51 560 Due Date 30-Sep-2011

    ous e (Rs.)

    MONTHLY CONSUMPTION 300 250 200 150 100 50 0


    JAN AUG FEB MAR APR MAY

    METER NO QUANTITY M30967 111

    CURRENTREADING PREVIOUSREADING 08-SEP 7514 O8-AUG 7403 MMBTU 3.564

    SMS CODE GCV (BTU/SCF) NO.OFMONTHS 4009 903.7 JUN 001 JUL

    BILL & PAYMENT HISTORY


    Bill Amount Payment Date BREAK UP
    AMOUNT CMs MMBTU

    BILL
    DAYS

    Month

    AUG-2011 JUL-2011 JUN-2011 MAY-2011 APR-2011 FEB-2011 JAN-2011 DEC-2010 NOV-2010 OCT-2010

    510 400 400 370 550 1200 1340 1410 1010 380

    08-sep-11 02-aug-11 01-jul-11 02-jun-11 29-apr-11 01-apr-11 26-feb-11 31-jan-11 03-jan-11 02-dec-11

    440 370 COMPUTATION OF CURRENT GAS CHARGES 550 SLAB CMs MMBTU RATE 1200 AMOUNT 1340 1410 0-100 100 3.234 1010 107.87 346 380 101-300 11 .352 215 390 76
    Gas Charges 422 Meter Rent 20 General Sales Tax 71 Withholding Tax @ 4% 0 Other Charges

    Previous rate 440 0

    IMPORTANT MESSAGES

    Phone: 021-32453555 registrar@ogra.org.pk Fax: 021-99212506

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