Name: MR Tanveer Ahmed

Address: FLT NO.B/208 2ND.FLOOR

Billing Group: A-08 / 1805005 / 91 North Karachi Zone
SHAHKAR AVENUE BLOCK/4
PLOT NO.FL/4 SEC NO.4/A
SCHEME NO.41 SURJANI TOWN SERVICE WITH A SMILE
Karachi
Please Contact your Neighbourhood
Customer Facilitation Center at:
Plot No.A-993 & 994,
Customer Number: 0669911000 (0) Bill ID: 066993047704 Sector 11-B,North Karachi
Billing Month: July, 2019 Karachi
TEL: 36964627
Tariff/Customer Class: DOM
CNIC/GST/NTN Number: /- /
Gas Supply Deposit (Cash): Rs. 1,000.00 Non-Cash: 0.00 Issue Date: 21-Jul-2019 AMG: 18 3969

20-Jul-2019

3 616 620 25 640 05-Aug-2019

JUL-2019 620 26-Jun-2019 450

JUN-2019 450 06-May-2019 210
MAY-2019 220 04-Apr-2019 220
APR-2019 210 04-Mar-2019 210
MAR-2019 220 31-Jan-2019 220
FEB-2019 210 02-Jan-2019 450

ACTUAL MINIMUM BILL Gas Charges 516

Meter Rent 60
GID Cess
General Sales Tax
Standard 98
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Value Added 0
A5319043 02-Jul-2019 414 12-Apr-2019 414 0 Extra 0
Further 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS Withholding Tax @ 4% 0
4004 1,067.51 0.113670 2 PUG Gas Charges 0
PRESSURE TEMPERATURE PCF TEMP-ADJ PUG GST 0
1.0000 0.0000 Additional GSD 0
Adjustments - Debit 0
BREAKUP CMs MMBTU DAYS AMOUNT Adjustments - Credit 0
Based on Previous Rate(s) 3.00 0.114 78 429.71 Less: Provisional/Bill Corrections -429
Based on Current Rate 0.00 0.000 14 86 Other Charges 0
CMs RATE/MMBTU(Rs.) AMOUNT (Rs.)
Installment Amount 0
SLAB MMBTU
Total Current Charges 616
Upto 50 0 0.000 121 0
Number of Installments
Upto 100 0 0.000 300 0
Installment Balance Amount
Upto 200 0 0.000 553 0
All off-takes at flat rate as per OGRA Notification # S.R.O. (I)/2018
Upto 300 0 0.000 738 0
dt: October 04, 2018 w.e.f. September 27,2018
Upto 400 0 0.000 1107 0
Gas Charges Calculation Formula:
Over 400 0.00 0.000 1460 0.00
MMBTU = CM / 28.17385 * GCV / 1000
GAS CHARGES = MMBTU * RATE

MR Tanveer Ahmed
FLT NO.B/208 2ND.FLOOR SHAHKAR AVENUE BLOCK/4
PLOT NO.FL/4 SEC NO.4/A SCHEME NO.41 SURJANI
TOWN Karachi
0669911000 (0)

Bill ID: 066993047704

0669911000 (0) 620 05-Aug-2019 640