PLOT # 27 - 30, INDUSTRIAL AREA,

  ‫وس‬
SECTOR I-9, ISLAMABAD.
051-9257738/9257710-19 ‫ن‬

Name: ‫م‬ AMJAD MEHMOOD Account ID  ‫رف‬ 94150804618

Address:  HOUSE 2, LETHRAR ROAD
Billing Month Apr 2021
    SHAHEEN TOWN ISLAMABAD
    Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 1,600
Account ID 94150804618 Bill ID 941941578999  
Due Date ‫ادا‬ ‫آ ی ر‬ 31-05-2021
Consumer GST / NTN /
‫از ر‬ ‫ر‬
Zone/Postal Code (Service Cycle)/ Book/Page No 7337/ 829/ 211 Amount after due date(Rs.) ‫ادا‬ 1,700
Security Deposit (Cash/Bank)  3944/ 0
CNIC No: ‫رڈ‬

 
DOM-G  
 
Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 1,291.98
        Prov.Bill
CT07056318 ‫ری‬ 0
03485000   03380000 00105000 Adjustment
Period ‫دورا‬ ‫ ر‬Pres./factor: ‫د ؤ‬/ ‫و‬ 0.43/1.0294 Meter Rent ‫ا‬ 40.00
From ‫از‬ Temp./factor ‫ در‬/ ‫و‬
0/0 GST ‫ل‬ 226.44
‫ارت‬
08-04-2021 Super Compressibility 0.0000 Rebate /
/‫ٹ‬ 41.85
Adjustment
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 1.081
Other Charges ‫د وا ت‬ 0.00
08-05-2021 *MMBTU   4.051 Arrears / Aging ‫ت‬ -3.16/0
Issue Date. ‫ ﺗﺎرﯾﺦ اﺟﺮا‬GCV ‫وی‬ 1056 Current Bill ‫دہ‬ 1,600.27
17-05-2021 * MMBTU=(HM3*GCV/281.7385) Late Payment
‫رج‬ ‫ادا‬ 0.00
  Surcharge (Rs.)
Total Amount Due ‫اﻻدار‬ ‫وا‬ 1,600

Wobbe Index: 1347

   
DOM Amount
Gas Rates w.e.f. 01-09-2020 Month HM3 Current Bill Payment
Due
Slab Usage of Gas in Hm3 Rs.Per MMBTU Mar 2021 0.890 814.19 960 960
1 Up to .50 121 Feb 2021 1.020 1,455.19 1,710 1,710
2 Up to 1.00 300 Jan 2021 2.447 6,126.10 6,230 6,230
3 Up to 2.00 553 Dec 2020 1.030 952.88 980 980
4 Up to 3.00 738 Nov 2020 0.469 269.94 290 290
5 Up to 4.00 1107 Oct 2020 0.296 232.83 250 250
6 Above 4.00 1460 Sep 2020 0.235 225.32 580 580
Usage of Gas based on 30 Days Aug 2020 0.143 232.83 700 350
The billing mechanism has been revised so Jul 2020 0.143 232.83 820 350
that the benefit of one previous / preceeding Jun 2020 0.143 225.32 1,050 470
slab is available to domestic consumers
May 2020 0.092 232.83 4,700 4,040
(residential user).
Apr 2020 0.265 -1,293.26 4,350 0

03000941508046180042100000310521000000160000010003

Account ID 94150804618 Account ID 94150804618  

Billing
Apr 2021 Payable within due Amount after
Month Due Date
date (Rs.) due date (Rs.)
Name AMJAD MEHMOOD
1,600 1,700 31-05-2021