FRONT-0

PIRAN GHAIB ROAD, SAMIJABAD, MULTAN

  ‫وس‬
061-9220079 ‫ن‬

Name: ‫م‬ MUHAMMAD WASEEM ‫رف‬ 65032343843

Address:  HOUSE NO 144 MODEL TOWN
    Oct 2020
MULTAN
    Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 230
Account ID 65032343843 Bill ID 650149593819  
Due Date ‫ادا‬ ‫آ ی ر‬ 16-11-2020
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No 1431/ 575/ 109 Amount after due date(Rs.) ‫ادا‬ ‫از ر‬ ‫ر‬ 260
Security Deposit (Cash/Bank)  4500/ 0
CNIC No: ‫رڈ‬ 36302-8539214-7
 
DOM-G  
 
Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 178.33
CT09911144         Prov.Bill Adjustment ‫ری‬ 0
01041000   01007000 00034000 Meter Rent ‫ا‬ 20.67
Period ‫دورا‬ ‫ ر‬Pres./factor: ‫د ؤ‬/ ‫و‬ 0.25/1.0173 GST ‫ل‬ 33.83
‫از‬ Rebate / Adjustment /‫ٹ‬ 0.00
From Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 0/0
Other Charges ‫د وا ت‬ 0.00
29-09-2020 Super Compressibility 0.0000 Arrears / Aging ‫ت‬ -0.35/0
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 0.346 Current Bill ‫دہ‬ 232.83
Late Payment
30-10-2020 *MMBTU   1.237 ‫رج‬ ‫ادا‬ 0.00
Surcharge (Rs.)
Issue Date. ‫ﺗﺎرﯾﺦ اﺟﺮا‬ GCV ‫وی‬ 1008 Total Amount Due ‫اﻻدار‬ ‫وا‬ 230
02-11-2020 * MMBTU=(HM3*GCV/281.7385)
 

Wobbe Index: 1289

Minimum Bill

   
DOM
Gas Rates w.e.f. 01-09-2020 Month HM3 Current Bill Amount Due Payment
Slab Usage of Gas in Hm3 Rs.Per MMBTU Sep 2020 0.173 232.83 470 470
1 Up to .50 121 Aug 2020 0.224 232.83 240 0
2 Up to 1.00 300
Jul 2020 0.306 225.32 500 500
3 Up to 2.00 553
4 Up to 3.00 738 Jun 2020 0.377 225.32 590 310
5 Up to 4.00 1107 May 2020 0.500 -77.20 540 180
6 Above 4.00 1460 Apr 2020 0.469 252.98 250 0
Usage of Gas based on 30 Days Mar 2020 0.581 357.45 360 360
The billing mechanism has been revised so that the
Feb 2020 0.543 339.39 280 280
benefit of one previous / preceeding slab is
available to domestic consumers (residential user). Jan 2020 1.357 2,037.81 1,800 1,800
Dec 2019 0.640 429.61 360 360
Nov 2019 0.293 225.32 230 230
Oct 2019 0.293 232.83 230 230

03000650323438430102000000161120000000023000003003

Account ID 65032343843 Account ID 65032343843  

Billing Month Oct 2020
Payable within due Amount after due
Name GHULAM RASOOL date (Rs.) date (Rs.) Due Date

230 260 16-11-2020