H.528-C, ST NO.

51, SECTOR G-6/1-3,

‫وس‬
ISLAMABAD.
051-9206864/2279826 ‫ن‬

Name: ‫م‬ SCUNSUMER NAME Account ID   ‫رف‬ 0000 0000 000

Address: 1CAT V SEC G-11
Billing Month May 2021
ISLAMABAD
Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 1,180
Account ID Bill ID ٔ
Due Date ‫آ ی ر ادا‬ 11-06-2021
Consumer GST / NTN /
ٔ
Zone/Postal Code (Service Cycle)/ Book/Page No 7333/ 481/ 84 Amount after due date(Rs.) ‫از ر ادا‬ ‫ر‬ 1,200
Security Deposit (Cash/Bank) 4810/ 0
CNIC No: ‫رڈ‬

DOM-G

Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 172.58
Prov.Bill Adjustment ‫ری‬ 0
01444300 01440800 00003500 Meter Rent ‫ا‬ 40.00
Period ‫دورا‬ ‫ر‬ Pres./factor: ‫د ؤ‬/ ‫و‬ 0.18/1.0124 GST ‫ل‬ 36.14
From ‫ﺍﺯ‬ Temp./factor ‫ارت‬ / ‫و‬ 0/0 Rebate / Adjustment /‫ٹ‬ 37.95
24-04-2021 Super Compressibility 0.0000 Other Charges ‫د وا ت‬ 0.00
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 0.035 Arrears / Aging ‫ت‬ 808.76/1
Current Bill ‫دہ‬ 286.67
24-05-2021 *MMBTU 0.133
Late Payment ٔ
Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV ‫وی‬ 1056 ‫رج‬ ‫ادا‬ 80.88
Surcharge (Rs.)
28-05-2021 * MMBTU=(HM3*GCV/281.7385) Total Amount Due ‫اﻻدار‬ ‫وا‬ 1,180

Wobbe Index: 1347

DISCONNECTION SENT

Minimum Bill

DOM
Month HM3 Current Bill Amount Due Payment
Gas Rates w.e.f. 01-09-2020
Slab Usage of Gas in Hm3 Rs.Per MMBTU Apr 2021 0.859 773.53 810 0
1 Up to .50 121 Mar 2021 1.821 3,363.95 3,370 3,370
2 Up to 1.00 300 Feb 2021 2.217 5,422.01 5,420 5,420
3 Up to 2.00 553 Jan 2021 2.612 6,652.92 6,650 6,650
4 Up to 3.00 738
Dec 2020 2.703 7,081.33 7,080 7,080
5 Up to 4.00 1107
6 Above 4.00 1460 Nov 2020 2.055 3,879.64 3,880 3,880
Usage of Gas based on 30 Days Oct 2020 1.377 2,267.57 3,120 3,120
The billing mechanism has been revised so that Sep 2020 0.872 771.66 770 0
the benefit of one previous / preceeding slab is Aug 2020 0.070 232.83 550 550
available to domestic consumers (residential user).
Jul 2020 1.832 1,142.57 1,840 1,840
Jun 2020 0.000 512.32 1,590 1,210
May 2020 0.891 810.77 1,130 380

03000842783300000052100000110621000000118000002003

Account ID 000 000 000 00 Account ID 000 000 00 000

Billing Month May 2021
Payable within due Amount after due
Name CONSUMER NAME Due Date
date (Rs.) date (Rs.)

1,180 1,200 11-06-2021