ZARYAB COLONY FAQIRABAD, PESHAWAR.

0305-9966590

Name: GHAZANFAR ALI S/O MIR AZAR KHAN Account ID 23239521208

Address: H NO A-50 AMIN COLONY HAJI CAMP
Billing Month Jul 2020
GT RD NR CHILDREN HASPITAL PSR
Installment Payable as per PM
2,760
Relief for COVID-19(Rs.)
Account ID 23239521208 Bill ID 232553602603
Due Date 25-08-2020
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No 8032/ 087/ 74 Amount after due date(Rs.) 2,880
Security Deposit (Cash/Bank) 4500/ 0
CNIC No: 15201-5720589-5

DOM-G

Meter No. Current - Previous Difference Gas Charges 420.54

EG1601005304 Prov.Bill Adjustment 0

10222500 10153100 00069400
Pres./factor: 0.00/1.0000 Meter Rent 21.33
Period
From ‫ﺍﺯ‬ Temp./factor 0/0 GST 75.12

Super Compressibility 0.0000 Rebate / Adjustment 0.00

01-07-2020
To ‫ﺗﺎ‬ Gas Consumed HM3 0.694 Other Charges 0.00

02-08-2020 *MMBTU 2.589 Arrears / Aging 2100.71/0

Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV 1051 Current Bill 516.99

11-08-2020 * MMBTU=(HM3*GCV/281.7385) Late Payment
-2,037.57
Surcharge (Rs.)
Total Amount Due 580
Installment Payable as per PM Relief for COVID-19
Wobbe Index: 1344
Arrears 1450
LPS 146
Current Bill 516.99
Installment Amount 648
Amount Payable 2,760

DOM
Month HM3 Current Bill Amount Due Payment
Gas Rates w.e.f. 01-07-2019
Slab Usage of Gas in Hm3 Rs.Per MMBTU Jun 2020 0.887 808.67 3,350 1,250
1 Up to .50 121 May 2020 1.274 1,945.22 4,040 1,500
2 Up to 1.00 300 Apr 2020 1.490 2,496.46 11,450 9,350
3 Up to 2.00 553 Mar 2020 2.650 6,852.05 29,980 21,030
4 Up to 3.00 738
Feb 2020 4.250 21,026.80 21,030 0
5 Up to 4.00 1107
6 Above 4.00 1460 Jan 2020 4.940 25,015.85 25,020 25,020
Usage of Gas based on 30 Days Dec 2019 4.139 20,323.51 20,320 20,320
The billing mechanism has been revised so that Nov 2019 1.978 4,915.57 4,920 4,920
the benefit of one previous / preceeding slab is Oct 2019 1.481 2,336.34 2,330 2,330
available to domestic consumers (residential user).
Sep 2019 1.019 1,376.05 1,380 1,380
Aug 2019 0.753 605.94 600 600
Jul 2019 0.460 267.11 270 270

03000232395212080072000000250820000000276000012003

Account ID 23239521208 Account ID 23239521208

Billing Month Jul 2020 Installment Payable
as per PM Relief for Amount after due
Name GHAZANFAR ALI S/O MIR AZAR Due Date
COVID-19(Rs.) date (Rs.)
KHAN
2,760 2,880 25-08-2020