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TANK ADDA QILA ROAD, D.I KHAN.

‫وس‬

0966-9280450 ‫ن‬

Name: ‫م‬ HAROON UR RASHID Account ID ‫رف‬ 06969373494


Address: MOH HAFIZ JAMAL D,I,KHAN
Billing Month Feb 2020

Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 3,160

Due Date ‫ادا‬ ‫آ ی ر‬ 30-03-2020


Account ID 06969373494 Bill ID 069322450831
Amount after due date(Rs.) ‫ادا‬ ‫از ر‬ ‫ر‬ 3,470
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No 8838/ 622/ 149 CNIC No: ‫رڈ‬
Security Deposit (Cash/Bank) 3184/ 0

DOM -G

Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬

CU00085145
13363100 13188400 00174700
Period ‫دورا‬ ‫ر‬ Pres./factor: ‫د ؤ‬/ ‫و‬ 1.00/1.0683 Gas Charges 2,926.39

From ‫از‬ Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 0/0 Prov.Bill Adjustment ‫ری‬ 0

10-02-2020 Super Compressibility 0.0000 Meter Rent ‫ا‬ 19.33

To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 1.866 GST ‫ل‬ 500.77


10-03-2020 *MMBTU 6.935 Rebate / Adjustment /‫ٹ‬ 0.00
Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫وی‬ 1047 Deferred Payment ‫ادا‬ -286.72

16-03-2020 Arrears / Aging ‫ت‬ -2.43/0


* MMBTU=(HM3*GCV/281.7385)
Current Bill ‫دہ‬ 3,159.77
Late Payment ‫رج‬ ‫ادا‬ 0.00
Surcharge (Rs.)
Wobbe Index: 1338
Total Amount Due ‫اﻻدار‬ ‫وا‬ 3,160

40897/19 ‫رٹ‬WITHOUT PREJUDICE

‫۔‬ ‫د‬ ‫ہ‬ ‫رٹ‬ ‫و‬ ‫ز ر‬

Rs. 417 ‫ر‬

Month HM3 Current Bill Amount Due Payment


Jan 2020 0.752 603.60 540 540
!‫ا ہ‬
Dec 2019 0.811 679.68 620 620
‫د‬ ‫ری و‬ ‫ت‬ ‫ ا‬، ‫ا‬، ‫ری‬ ۲۰۲۰ ‫ ن‬۳۰ ‫رڈ ا راج‬
Nov 2019 0.534 330.97 330 330
For energy Conservation please visit ‫وا‬ ‫و‬ ۱۱۹۹ ‫ﻻ‬ Oct 2019 0.577 375.85 370 370
our web site www.sngpl.com.pk ‫۔‬ ‫آ‬ ‫د اری‬ ‫ا‬ ‫رت د آپ‬ ‫۔‬ ‫وری‬ Sep 2019 1.037 1,454.68 1,460 1,460
Aug 2019 0.545 321.94 1,250 1,250

For Emergencies and DOM


Gas Rates w.e.f. 01-07-2019
Jul 2019 0.929 850.48 850 0
Jun 2019 2.169 1,448.96 1,450 1,450
Complaints Please Call Slab Usage of Gas in Hm3 Rs.Per MMBTU
May 2019 0.000 1,141.32 1,140 1,140
1 Up to .50 121
1199 2 Up to 1.00 300 Apr 2019 1.923 96.03 100 100
The billing mechanism has been 3 Up to 2.00 553 Mar 2019 0.000 1,007.58 1,010 1,010
revised so that the benefit of one 4 Up to 3.00 738 Feb 2019 2.756 3,342.63 3,340 3,340
previous / preceeding slab is available 5 Up to 4.00 1107
to domestic consumers (residential 6 Above 4.00 1460
user). Usage of Gas based on 30 Days

03000069693734940022000000300320000000316000031003

Account ID 06969373494 Account ID 06969373494


Billing Month Feb 2020
Name HAROON UR RASHID Payable within due Amount after due
date (Rs.) date (Rs.) Due Date

3,160 3,470 30-03-2020

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