Name: INAARA ENTERPRISE

Address: INAARA GARDEN HOUSE NO B- 145

Billing Group: A-03 / 0715006 / 27 Maymar/ Hijri Zone
SECTOR NO - 25 / A SCHEME NO 33
GULZAR E HIJRI
SERVICE WITH A SMILE
Karachi
Please Contact your Neighbourhood
Customer Facilitation Center at:
C-4, Block 6, F.B.Area,
Customer Number: 4978636878 (4) Bill ID: 497614895200 Near Aeysha Manzil
Billing Month: July, 2020 Karachi
TEL: 36369773
Tariff/Customer Class: DOM
CNIC/GST/NTN Number: 42101-1704140-1 /- /
Gas Supply Deposit (Cash): Rs. 1,645.70 Non-Cash: 0.00 Issue Date: 15-Jul-2020 AMG: 08 4059

14-Jul-2020

791 871 1,660 87 1,750 29-Jul-2020

JUL-2020 1,660 27-Jan-2020 1,270

JUN-2020 720 28-Oct-2019 860
MAY-2020 30-Sep-2019 870
APR-2020 4,950 02-Sep-2019 220
MAR-2020 3,000 22-Jul-2019 220
FEB-2020 1,430 24-Jun-2019 370

PROV.BILL SUBJECT TO ADJUSTMENT FOR NIL CONSUMPTION (02M) Gas Charges 724
Meter Rent 20
As per GOP/FBR directives, Pls. visit CFC and provide CNIC# GID Cess
General Sales Tax
Standard 126
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Value Added 0
A5945630 06-Jul-2020 196 04-Jun-2020 98 99.6758 Extra 0
Further 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS Withholding Tax @ 4% 0
4001 969.10 3.428552 1 PUG Gas Charges 0
PRESSURE TEMPERATURE PCF TEMP-ADJ PUG GST 0
1.0171 0.0000 Additional GSD 0
Adjustments - Debit 72
BREAKUP CMs MMBTU DAYS AMOUNT Adjustments - Credit 0
Based on Previous Rate(s) 0.00 0.000 0.00 Less: Provisional/Bill Corrections 0
Based on Current Rate 100.00 3.440 31 724 Other Charges 0
CMs RATE/MMBTU(Rs.) AMOUNT (Rs.)
Installment Amount 0
SLAB MMBTU
Total Current Charges 871
Upto 50 50 1.720 121 208
Number of Installments
Upto 100 50 1.720 300 516
Installment Balance Amount
The benefit of one previous / preceding slab is available as per OGRA Notification
# S.R.O. 10-3(8)/2019 dt: June 29, 2019 w.e.f. July 1, 2019
Gas Charges Calculation Formula:
MMBTU = CM / 28.17385 * GCV / 1000
GAS CHARGES = MMBTU * RATE

INAARA ENTERPRISE
INAARA GARDEN HOUSE NO B- 145 SECTOR NO - 25 / A
SCHEME NO 33 GULZAR E HIJRI Karachi

4978636878 (4)

Bill ID: 497614895200

4978636878 (4) 1,660 29-Jul-2020 1,750