21-GRUMANGAT RD GULBERG-3, RIGHT-0

MULTAN ‫ﺳﯿﻨ ﭩﺮ ﺳﺮوس ﮐﺴﭩﻤ ﺮ‬

99263361-80 ‫ﮐﺎ ﭘﺘہ ﻓﻮن ﻧﻤﺒﺮ‬

Name: ‫ﻧﺎم‬ MOEENA INAM Account ID ‫ﻧﻤﺒﺮ ﺻﺎرف‬ 94537500004

Address: ‫ﭘﺘہ‬ OLD SHUJA ABAD ROAD,
Billing Month ‫ﻣﮩﯿﻨہ ﮐﺎ ﺑﻠﻨﮓ‬ Sept 2020
HOUSE # 1052, STREET # 7
MOHALLA CHAH THALAY WALA Payable within due date(Rs.) ‫اﻻدارﻗﻢ واﺟﺐ‬ 5,160
MULTAN ‫آﺧﺮی ﺗﺎرﯾﺦ‬
Due Date
‫اداﺋﯿﮕﯽ‬ 13-10-2020
Account ID 94537500004 Bill ID 945302104794 ‫ﮐﻞ رﻗﻢ ﺑﻌﺪازﺗﺎرﯾﺦ‬
Amount after due date(Rs.)
Consumer GST / NTN / ‫اداﺋﯿﮕﯽ‬ 5,390
Zone/Postal Code (Service Cycle)/ Book/Page No 6630/ 116/ 47 ‫ﺷﻨﺎﺧﺘﯽ ﻗﻮﻣﯽ‬
No: CNIC
‫ﮐﺎرڈﻧﻤﺒﺮ‬ 36302-9641903-8
Security Deposit (Cash/Bank) 3230/ 0

DOM -G

Meter No. ‫ﻣﯿ ﭩﺮ ﻧﻤ ﺒﺮ‬ Current ‫ﻣﻮﺟﻮدہ‬ - Previous ‫ﺳﺎﺑﻘہ‬ Difference ‫ﻓﺮ ق‬
CU00096667-01
00006133 00005938 00000195
Period ‫ر ﯾﮉﻧﮓ ﮐﺎ د وراﻧﯿہ‬Pr es./factor: ‫ دﺑﺎؤ‬/ ‫ﺟﺰو ﺿﺮ ﺑﯽ‬ 0.50/1.0341 Gas Charges ‫ﮔﯿﺲ ﮐﯽ ﻗﯿﻤﺖ‬ 1,946.73
‫ ﺑﯽ ﺿﺮ ﺟﺰو‬/ Prov.Bill Adjustment ‫ﺑﻞ ﻣﯿﮟ ﻋﺒﻮری ﺗﺼﺤﯿﺢ‬ 0
From ‫از‬ Temp./factor 0/0
Meter Rent ‫ﻣﯿ ﭩ ﺮ ﮐﺎ ﮐﺮاﯾہ‬ 19.33
24-08-2020 Super Compressibility ‫ﮐ ﻤﭙﺮﯾﺴﯿﺒﯿﻠﯿ ﭩﯽ ﺳﭙﺮ‬ 0.0000 GST ‫ﺟﻨﺮ ل ﺳﯿﻠﺰﭨﯿﮑﺲ‬ 334.23
‫ﺗﺎ‬ Rebate / Adjustment ‫ﺗﺼﺤﯿﺢ‬/ ‫ﭼﮭﻮٹ‬ 0.00
To Gas Consumed HM3 ‫ﮔﯿﺲ ﺷﺪہ ﺻﺮف‬ 2.017
Other Charges ‫دﯾﮕﺮ واﺟﺒﺎت‬ 0.00
22-09-2020 *MMBTU 7.079 Arrears / Aging ‫ﺑﻘﺎﯾﺎ ﺟﺎت‬ 2597.96/1
Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫ﺟﯽ ﺳﯽ وی‬ 989 Current Bill ‫ﻣﻮﺟﻮدہ ﺑﻞ‬ 2,300.29
27-02-2019 * MMBTU=(HM3*GCV/281.7385) Late Payment ‫ﺳﺮﭼﺎرج ﭘﺮ اداﺋﯿﮕﯽ ﺳﮯ ﺗﺎﺧﯿﺮ‬ 259.79
Surcharge (Rs.)
Total Amount Due ‫واﺟﺐ اﻻدارﻗﻢ‬ 5,160

Wobbe Index: 1253

DISCONNECTION SENT

Month HM3 Current Bill Amount Due Payment

‫!اﻧﺘﺒﺎ ه‬ Aug 2020 2.275 2,597.81 2,600 0

‫ﺑﺮاﺋﮯ ﮐﯿﺴﮯﺗﻮاﻧﺎﺋﯽ‬،‫وﯾﺐ ﮨﻤﺎری ﮐﯿﻠ ﺌﮯ ﻣﻌﻠﻮﻣﺎت ﻣﮩﺮﺑﺎﺋﯽ ﺑﭽﺎﺋﯿﮟ‬،‫ﭧﺋﺎﺳ‬ Jul 2020 1.913 2,085.17 2,090 2,090
‫ اﻧﺪراج ﮐﺎ ﮐﺎرڈ ﺷﻨﺎﺧﺘﯽﻗﻮﻣﯽ‬30 ‫ ﺟﻮن‬2019 ‫ﮨﻤﺎری ﺗﮏ‬
‫دﯾﮑﮭﯿﮟ‬ Jun 2020 1.789 1,978.91 1,970 1,970
For energy Conservation please visit ‫ ﯾﺎ ﻗﺮﯾ ﺒﯽ ﮐﺴﭩﻤﺮ ﺳﺮوﺳﺰ ﺳ ﻨ ﭩﺮ ﭘﺮﮐﺮو ا ﻧﺎ‬1199 ‫ﮨﯿﻠﭗ ﻻ ﺋﻦ‬
May 2020 0.838 454.94 460
‫پ ﮐﻮ ﮔﯿﺲ ﮐﯽ ﻓﺮا ﮨﻤﯽ ﻣ ﯿﮟ‬‫ی ﮨﮯ ۔ ﺑﺼﻮرت د ﯾﮕﺮ آ‬460
‫ﺿﺮور‬
web sit e www.sngpl.c om .pk
‫ﮯآﺳﮑﺘﯽ‬
‫ ﮨ ۔‬our Apr 2020 0.796 383.65 750 750
‫ﭘﯿﺸﮟد ﺷ ﻮ ا ر ی‬
Mar 2020 0.703 338.19 330 0
DOM Feb 2020 0.765 369.86 1,150 1,190
For Emergencies and Gas Rates w.e.f. 27-09-2018
Jan 2020 0.776 369.23 740 0
Slab Usage of All off-takes at flat-rate
Complaints Please Call Gas in Hm3 of Rs. per MMBTU Dec 2019 0.714 341.41 340 0
1 Up to .50 121 Nov 2019 0.982 456.48 2,350 2,350
1199 2 Up to 1.00 127 Sep 2019 1.913 1,716.07 1,720 0
3 Up to 2.00 264
4 Up to 3.00 275 Oct 2019 2.182 1,968.30 1,960 1,960
5 Up to 4.00 780
6 Up to 5.00 1460
7 Over 5.00 1460
Usage of Gas based on 30 Days

Bar code

03000945375000040021900000130319000000516000023003

Account ID 94537500004 Account ID 94537500004

Billing Month Sep 2020
Name MOEENA INAM Payable within due Amount after due
date (Rs.) Due Date
date (Rs.)

5,160 5,390 13-10-2020