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A-005,WARD NO.

1, POLICE STATION RD
KAHUTA, ISLAMABAD.
051-3311579

Name: M.NOKHAIZ Account ID 89871700004


Address: NIL
Billing Month Feb 2020
NIL
VILL MANGA Payable within due date(Rs.) 2,010
SAGRI Due Date 31-03-2020
Account ID 89871700004 Bill ID 898612352354
Consumer GST / NTN / Amount after due date(Rs.) 2,220
Zone/Postal Code (Service Cycle)/ Book/Page No 7730/ 261/ 18 CNIC No:
Security Deposit (Cash/Bank) 2000/ 0

DOM -G

Meter No. Current - Previous Difference

EG1512036262
03697000 03570000 00127000
Period Pres./factor: 0.56/1.0382 Gas Charges 1,799.13

From ‫ﺍﺯ‬ Temp./factor 0/0 Prov.Bill Adjustment 0

05-02-2020 Super Compressibility 0.0000 Meter Rent 19.33

To ‫ﺗﺎ‬ Gas Consumed HM3 1.319 GST 309.14

05-03-2020 *MMBTU 4.895 Rebate / Adjustment 0.00

Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV 1046 Deferred Payment -116.62


Arrears / Aging 3.17/0
17-03-2020 * MMBTU=(HM3*GCV/281.7385)
Current Bill 2,010.98
Late Payment
0.00
Surcharge (Rs.)
Wobbe Index: 1329
Total Amount Due 2,010

WITHOUT PREJUDICE

Rs

Month HM3 Current Bill Amount Due Payment


Jan 2020 1.640 2,807.58 2,660 2,660
Dec 2019 1.973 3,602.94 3,430 3,430
Nov 2019 1.235 1,875.64 1,880 1,880
For energy Conservationplease visit Oct 2019 0.862 757.13 750 750
ourweb sitewww sngpl com pk Sep 2019 0.799 687.64 690 690
Aug 2019 0.924 840.40 840 840
DOM Jul 2019 0.696 537.15 540 540
For Emergencies and Gas Rates w.e.f. 01-07-2019 Jun 2019 0.581 357.08 360 360
Complaints Please Call Slab Usage of Gas in Hm3 Rs.Per MMBTU
1 Up to .50 121
May 2019 0.519 315.42 310 310
1199 2 Up to 1.00 300 Apr 2019 0.592 354.31 350 350
The billing mechanism has been 3 Up to 2.00 553 Mar 2019 1.059 1,230.36 1,240 1,240
revised so that the benefit of one 4 Up to 3.00 738 Feb 2019 1.308 1,500.45 1,500 1,500
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
03000898717000040022000000310320000000201000021003

Account ID 89871700004 Account ID 89871700004


Billing Month Feb 2020
Payable within due Amount after due
Name M.NOKHAIZ Due Date
date (Rs.) date (Rs.)

2,010 2,220 31-03-2020


A-005,WARD NO.1, POLICE STATION RD
KAHUTA, ISLAMABAD.
051-3311579

Name: M.NOKHAIZ Account ID 89871700004


Address: NIL
Billing Month Feb 2020
NIL
VILL MANGA Payable within due date(Rs.) 2,010
SAGRI Due Date 31-03-2020
Account ID 89871700004 Bill ID 898612352354
Consumer GST / NTN / Amount after due date(Rs.) 2,220
Zone/Postal Code (Service Cycle)/ Book/Page No 7730/ 261/ 18 CNIC No:
Security Deposit (Cash/Bank) 2000/ 0

DOM -G

Meter No. Current - Previous Difference

EG1512036262
03697000 03570000 00127000
Period Pres./factor: 0.56/1.0382 Gas Charges 1,799.13

From ‫ﺍﺯ‬ Temp./factor 0/0 Prov.Bill Adjustment 0

05-02-2020 Super Compressibility 0.0000 Meter Rent 19.33

To ‫ﺗﺎ‬ Gas Consumed HM3 1.319 GST 309.14

05-03-2020 *MMBTU 4.895 Rebate / Adjustment 0.00

Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV 1046 Deferred Payment -116.62


Arrears / Aging 3.17/0
17-03-2020 * MMBTU=(HM3*GCV/281.7385)
Current Bill 2,010.98
Late Payment
0.00
Surcharge (Rs.)
Wobbe Index: 1329
Total Amount Due 2,010

WITHOUT PREJUDICE

Rs

Month HM3 Current Bill Amount Due Payment


Jan 2020 1.640 2,807.58 2,660 2,660
Dec 2019 1.973 3,602.94 3,430 3,430
Nov 2019 1.235 1,875.64 1,880 1,880
For energy Conservationplease visit Oct 2019 0.862 757.13 750 750
ourweb sitewww sngpl com pk Sep 2019 0.799 687.64 690 690
Aug 2019 0.924 840.40 840 840
DOM Jul 2019 0.696 537.15 540 540
For Emergencies and Gas Rates w.e.f. 01-07-2019 Jun 2019 0.581 357.08 360 360
Complaints Please Call Slab Usage of Gas in Hm3 Rs.Per MMBTU
1 Up to .50 121
May 2019 0.519 315.42 310 310
1199 2 Up to 1.00 300 Apr 2019 0.592 354.31 350 350
The billing mechanism has been 3 Up to 2.00 553 Mar 2019 1.059 1,230.36 1,240 1,240
revised so that the benefit of one 4 Up to 3.00 738 Feb 2019 1.308 1,500.45 1,500 1,500
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
03000898717000040022000000310320000000201000021003

Account ID 89871700004 Account ID 89871700004


Billing Month Feb 2020
Payable within due Amount after due
Name M.NOKHAIZ Due Date
date (Rs.) date (Rs.)

2,010 2,220 31-03-2020


A-005,WARD NO.1, POLICE STATION RD
KAHUTA, ISLAMABAD.
051-3311579

Name: M.NOKHAIZ Account ID 89871700004


Address: NIL
Billing Month Feb 2020
NIL
VILL MANGA Payable within due date(Rs.) 2,010
SAGRI Due Date 31-03-2020
Account ID 89871700004 Bill ID 898612352354
Consumer GST / NTN / Amount after due date(Rs.) 2,220
Zone/Postal Code (Service Cycle)/ Book/Page No 7730/ 261/ 18 CNIC No:
Security Deposit (Cash/Bank) 2000/ 0

DOM -G

Meter No. Current - Previous Difference

EG1512036262
03697000 03570000 00127000
Period Pres./factor: 0.56/1.0382 Gas Charges 1,799.13

From ‫ﺍﺯ‬ Temp./factor 0/0 Prov.Bill Adjustment 0

05-02-2020 Super Compressibility 0.0000 Meter Rent 19.33

To ‫ﺗﺎ‬ Gas Consumed HM3 1.319 GST 309.14

05-03-2020 *MMBTU 4.895 Rebate / Adjustment 0.00

Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV 1046 Deferred Payment -116.62


Arrears / Aging 3.17/0
17-03-2020 * MMBTU=(HM3*GCV/281.7385)
Current Bill 2,010.98
Late Payment
0.00
Surcharge (Rs.)
Wobbe Index: 1329
Total Amount Due 2,010

WITHOUT PREJUDICE

Rs

Month HM3 Current Bill Amount Due Payment


Jan 2020 1.640 2,807.58 2,660 2,660
Dec 2019 1.973 3,602.94 3,430 3,430
Nov 2019 1.235 1,875.64 1,880 1,880
For energy Conservationplease visit Oct 2019 0.862 757.13 750 750
ourweb sitewww sngpl com pk Sep 2019 0.799 687.64 690 690
Aug 2019 0.924 840.40 840 840
DOM Jul 2019 0.696 537.15 540 540
For Emergencies and Gas Rates w.e.f. 01-07-2019 Jun 2019 0.581 357.08 360 360
Complaints Please Call Slab Usage of Gas in Hm3 Rs.Per MMBTU
1 Up to .50 121
May 2019 0.519 315.42 310 310
1199 2 Up to 1.00 300 Apr 2019 0.592 354.31 350 350
The billing mechanism has been 3 Up to 2.00 553 Mar 2019 1.059 1,230.36 1,240 1,240
revised so that the benefit of one 4 Up to 3.00 738 Feb 2019 1.308 1,500.45 1,500 1,500
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
03000898717000040022000000310320000000201000021003

Account ID 89871700004 Account ID 89871700004


Billing Month Feb 2020
Payable within due Amount after due
Name M.NOKHAIZ Due Date
date (Rs.) date (Rs.)

2,010 2,220 31-03-2020

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