ea a ec taal a8) 8 mL) B Seen oo ma ‘SARGODHA ROAD, FAISAL ABAD ot-9210088 oe Pein cout sst00acaaz eal “Biling Month Wh ‘Jul 2020 GULSHAN E IQBAL RASALAY WALA ROAD. ine as a a0 court 41MM aT oy Geonner ST NN 7 ZonetPosa Code (Sonic Gye BoORPags No EETEEET “Amountate ove dates) ita 350 Sear Capos Conan) tec Na Atgess azaon.aseeet27 Tariff Meter Reading Gio Meri Gy ean Prmcue Den Gas hues my cririeess nian ___oroana connn __ PEXBENGLer ez 3 Perea Tat, Pres acor Tape o20roie7 | MelorRent he 200 rm > Tangier Tenpa 0ST diese 360% 01-07-2020 Super Compressibiiy Fee 0000 | Rebate /Adjusiment 3 0.00 a ‘Gas Consumed HMS sow (0.245 Other Charges: ib 0.00 sana0z0 aT oon | aaa sie ee Coen aa wa "O19 Cort i i 288 07-08-2020 MS TUS RAS 7385) area weaken 0.00 cee Sei Surcharge (Rs) eee 00D Lei iit omen deal ‘Total Amount Due Tin 620, Taran Pa ap PA Tw COTO ia sed ALi are SOI 8 less q = $ mn as eeu ase Ane ae a BAe seins uLeinty Dest aetstetBt a wifintenagceunl gona Gos alos wo OTOFDOIS Monty __HM3_CurrentBil_ Amount Due _ Payment A pic tt hobs Sab] Usage ofGasintind | Re ParMMETU un20a0 [ose] 22592] 700] 320 “ ss on aa 1 ee se wat May 2020 | 0.208 228.32) 540 100 se cee ony woretza|o8te | 9001¢[ 35099 Ponde fa8ionacbe/ 4 Taran = Mar2020"| 0.000 257.88 260) 20] Stee eA sob s. Upto 4.00 wor Feb 2020 | O71 357.48] 340 340 | eynaeeniintess [8 ‘Above 4.00 1480 an2020 | 0908 | 773.5) 750] 750 pe ae Usage of Sa ba SA ee oie | aase | eas 7/870, 70 ouaiead alana Mobit The billing mechanism has been revised so that the}, Nova0ta | 0485. 208s m0] 28 cpseaes ir, benef of one provous/ preceeding sia Is z ioe avalable to domes consurorsrestantal wer, | Oci2019 | 0.906 | zsze0| 200] 200 Sep2mie | 0775 | 72532) 230/230 ‘Augz01a_| 0.205 | 29260) 240] 260] ta facts ee pacers 2 ul2019 | 0.235 225.32 229) 220) Aise98 pA amcengpiamipe 22 zadimlod Arent LZ vbisstd =cut voce) III MINIM II EAE ygern soy akan ‘Account D 43190364829 Biting Monty 12000 Name ATTIOUR REHMAN S/O ‘RBOUL MAIEED ‘930004519836482900720000002"0820000000032000003003 ‘Account 1D 43199364829 ‘Amount ater due ate (Rs) 320 350 SNGPL GST/NTN 03-91-9999.967-19/0801137-7 ati sangey iar?