21-INDUSTRIAL AREA, GULBERG-III, ‫وس‬

LAHORE.
042-99263361-80 ‫ن‬

‫۔‬ ‫ری را‬ 1199 ‫ﻻ‬ ‫رت‬ ‫ا‬

Name: ‫م‬ M/S STYLE TEXTILE (PVT.) LTD. Account ID ‫رف‬ 63073473108
Address: 2.5-K.M OFF MANGA RAIWIND ROAD,
Billing Month Jul 2020
LAHORE
Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ -8,430,290
Account ID 63073473108 Bill ID 630846070407 Due Date ‫ادا‬ ‫آ ی ر‬ 10-08-2020
Consumer GST / NTN 03-02-6200-02573/0657810-1
Amount after due date(Rs.) ‫ادا‬ ‫از ر‬ ‫ر‬  
Zone/Postal Code (Service Cycle)/ Book/Page No 4110(ILNL)/ 037/ 31
Security Deposit (Cash/Bank) 0/ 108,911,066 Security Option. 0 CNIC No: ‫رڈ‬  

INDLCTX-G

Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 29,825,313.14

RC01701827 Prov.Bill Adjustment ‫ری‬ 0

05826054 05059274 00766780
Period ‫دورا‬ ‫ ر‬Pres./factor: ‫د ؤ‬/ ‫و‬ 52.00/4.5495 Meter Rent ‫ا‬ 1,033.33

From ‫از‬ Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 88.00/0.9489 GIDC -‫ڈی‬- ‫آ‬- 0.00

30-06-2020 Super Compressibility 1.0069 GST ‫ل‬ 5,070,478.90

To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 7,720.340 Rebate / Adjustment /‫ٹ‬ 0.00

31-07-2020 MMBTU (HM3*GCV/281.7385) 27,457.388 Advance (4% / 8%) Tax 4/8 0.00
Issue Date. ‫ا ا‬ ‫ر‬ GCV ‫وی‬ 1,002 Further Tax @ 3% ( 3) 0.00
06-08-2020 Contractual Load (MMCFD) Extra Tax @ 5% ( 5) ‫ا‬ ‫ا‬ 0.00
Security Deposit ‫ر ڈ زٹ‬

Current Bill ‫دہ‬ 34,896,825.37

Wobbe Index: 1279 Arrears / Aging ‫ت‬ -43,327,121.32/0
Late Payment ‫رج‬ ‫ادا‬ RLNG 0.00
Surcharge (Rs.) OTH 0.00
TOTAL 0.00
Total Amount Due ‫اﻻدار‬ ‫وا‬ -8,430,290

INDLCTX Month HM3 Current Bill Amount Due Payment

Gas Rates w.e.f. 01-07-2020
Jun 2020 2,873.350 12,263,096.11 -34,129,120 -9,198,000
Slab Usage of Gas in Hm3 Rs.Per MMBTU
1 For All Hm3 1086.24 May 2020 0.493 45,276.68 -46,392,210 0
Apr 2020 1,297.056 8,159,501.57 -40,317,490 -6,120,000
Details of last Regular and Adhoc Bills Payments posted
on current bill. Mar 2020 11,357.376 84,305,573.41 32,900,570 81,377,570
Date Amount Date Amount Feb 2020 9,741.004 68,539,531.51 28,006,190 79,411,190
Jan 2020 8,040.038 54,120,699.54 38,348,920 78,938,920
Dec 2019 5,603.264 38,779,404.28 28,474,410 44,298,695
Nov 2019 1,984.077 13,738,646.72 13,738,790 24,043,790
Oct 2019 0.000 28,664.77 60,510 60,510
Sep 2019 2.474 31,531.24 31,530 0
Jun 2017 0.000 10,000.00 10,000 10,000

‫۔‬ ‫وا‬ ‫ر‬ FBR ‫د‬ ‫وہ ری ر‬ ‫ارش‬ ‫رز‬ / ‫ر ڈ‬ ‫ٹ۔‬

03000630734731080072000000100820000843029000000003

Account ID 63073473108 Account ID 63073473108

Billing Month Jul 2020
Payable within due Amount after due
Name M/S STYLE TEXTILE (PVT.) Due Date
LTD. date (Rs.) date (Rs.)

-8,430,290   10-08-2020