PLOT 28-30 SECTOR I-9, ISLAMABAD ‫وس‬

051-9257710 ‫ن‬

Name: ‫م‬ RAJA MUHAMMAD HANIF Account ID   ‫رف‬ 43822078788

Address: KOT HATHIAL
Billing Month Feb 2019
BHARA KAHU ISLAMABAD
Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 270
ٔ
Due Date ‫آ ی ر ادا‬ 28-03-2019
Account ID 43822078788 Bill ID 438956677925
ٔ
Consumer GST / NTN / Amount after due date(Rs.) ‫از ر ادا‬ ‫ر‬ 300
Zone/Postal Code (Service Cycle)/ Book/Page No 7337/ 947/ 97
CNIC No: ‫رڈ‬ 00000-0000000-0
Security Deposit (Cash/Bank) 2937/ 0

DOM -G

Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬

GN26621982
00005086 00005042 00000044
Period ‫دورا‬ ‫ر‬ Pres./factor: ‫د ؤ‬/ ‫و‬ 0.56/1.0382 Gas Charges 211.51
From ‫از‬ Temp./factor ‫ارت‬ / ‫و‬ 0/0 Prov.Bill Adjustment ‫ری‬ 0
09-02-2019 Super Compressibility 0.0000 Meter Rent ‫ا‬ 19.33
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 0.457 GST ‫ل‬ 39.24
10-03-2019 *MMBTU 1.748 Rebate / Adjustment /‫ٹ‬ 0.00
Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫وی‬ 1078 Other Charges ‫د وا ت‬ 0.00

14-03-2019 * MMBTU=(HM3*GCV/281.7385) Arrears / Aging ‫ت‬ 3.04/0

Current Bill ‫دہ‬ 270.08
Late Payment ٔ
Surcharge (Rs.) ‫رج‬ ‫ادا‬ 0.00
Wobbe Index: 1362
Total Amount Due ‫اﻻدار‬ ‫وا‬ 270

Month HM3 Current Bill Amount Due Payment

Jan 2019 1.402 1,679.16 1,680 1,680
!‫ا ہ‬
ٔ ٔ ٔ ٔ Dec 2018 0.581 354.50 350 350
‫ٔ د‬ ‫ت ٔ ری و‬ ‫ا‬، ‫ا‬، ‫ری‬ 2019 ‫ ن‬30 ‫رڈ ا راج‬ Nov 2018 0.301 214.52 220 220
ٔ
For energy Conservation please visit ‫وا‬ ‫و‬ 1199 ‫ﻻ‬ Oct 2018 0.301 214.52 210 210
our web site www.sngpl.com.pk ‫۔‬ ‫آ‬ ‫د اری‬ ‫ا‬ ‫۔ رت د آپ‬ ‫وری‬ Sep 2018 0.270 211.82 210 210
Aug 2018 0.187 203.72 210 210
DOM
For Emergencies and Gas Rates w.e.f. 27-09-2018 Jul 2018 0.260 197.15 190 190
Slab Usage of All off-takes at flat-rate Jun 2018 0.228 203.72 210 210
Complaints Please Call Gas in Hm3 of Rs. per MMBTU
May 2018 0.228 197.15 190 190
1 Up to .50 121
1199 2 Up to 1.00 127 Apr 2018 0.135 197.15 200 200
3 Up to 2.00 264 Mar 2018 0.187 203.72 200 200
4 Up to 3.00 275 Feb 2018 0.311 184.01 190 190
5 Up to 4.00 780
6 Up to 5.00 1460
7 Over 5.00 1460
Usage of Gas based on 30 Days

Bar code

03000438220787880021900000280319000000027000003003

Account ID 43822078788 Account ID 43822078788

Billing Month Feb 2019
Payable within due Amount after due
Name RAJA MUHAMMAD HANIF Due Date
date (Rs.) date (Rs.)

270 300 28-03-2019