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H.NO.

49, SHAMA ROAD, RASOOL PARK, RIN-----


ICHRA, LAHORE. ‫ﮐﺴﭩﻤﺮ ﺳﺮوس ﺳﯿﻨﭩﺮ‬
042-37591565/37569672 ‫ﮐﺎ ﭘﺘہ ﻓﻮن ﻧﻤﺒﺮ‬

Name: ‫ﻧﺎم‬ M BILAL AHMED Account ID ‫ﺻﺎرف ﻧﻤﺒﺮ‬ 29361810004


Address: ‫ﭘﺘہ‬ H NO 184 KASHMIR BLOCK
Billing Month ‫ﺑﻠﻨﮓ ﮐﺎ ﻣﮩﯿﻨہ‬ Feb 2021
ALLAMA IQBAL TOWN LHR
Payable within due date(Rs.) ‫واﺟﺐ اﻻدارﻗﻢ‬ 3,320
Account ID 29361810004 Bill ID 293319154494
Due Date ‫آﺧﺮی ﺗﺎرﯾﺦ اداﺋﯿﮕﯽ‬ 22-03-2021
Consumer GST / NTN /
‫ﮐﻞ رﻗﻢ ﺑﻌﺪازﺗﺎرﯾﺦ‬
Zone/Postal Code (Service Cycle)/ Book/Page No 4830/ 411/ 35 Amount after due date(Rs.) ‫اداﺋﯿﮕﯽ‬ 3,650
Security Deposit (Cash/Bank) 2784/ 0
CNIC No: ‫ﻗﻮﻣﯽ ﺷﻨﺎﺧﺘﯽ ﮐﺎرڈﻧﻤﺒﺮ‬

DOM-G

Meter No. ‫ﻣﯿﭩﺮ ﻧﻤﺒﺮ‬ Current ‫ﻣﻮﺟﻮده‬ - Previous ‫ﺳﺎﺑﻘہ‬ Difference ‫ﻓﺮق‬ Gas Charges ‫ﮔﯿﺲ ﮐﯽ ﻗﯿﻤﺖ‬ 2,796.34
MR03588425 Prov.Bill Adjustment ‫ﺑﻞ ﻣﯿﮟ ﻋﺒﻮری ﺗﺼﺤﯿﺢ‬ 0
19014000 18829000 00185000 Meter Rent ‫ﻣﯿﭩﺮ ﮐﺎ ﮐﺮاﯾہ‬ 40.00
Period ‫رﯾﮉﻧﮓ ﮐﺎ دوراﻧﯿہ‬ Pres./factor: ‫ دﺑﺎؤ‬/ ‫ﺟﺰو ﺿﺮ ﺑﯽ‬ 0.29/1.0197 GST ‫ﺟﻨﺮل ﺳﯿﻠﺰﭨﯿﮑﺲ‬ 482.18
‫ درﺟہ‬/ ‫ﺟﺰو ﺿﺮ ﺑﯽ‬ Rebate / Adjustment ‫ ﺗﺼﺤﯿﺢ‬/ ‫ﭼﮭﻮٹ‬ 0.00
From ‫از‬ Temp./factor ‫ﺣﺮارت‬
0/0
Other Charges ‫دﯾﮕﺮ واﺟﺒﺎت‬ 0.00
04-02-2021 Super Compressibility ‫ﺳﭙﺮ ﮐﻤﭙﺮﯾﺴﯿﺒﯿﻠﯿﭩﯽ‬ 0.0000 Arrears / Aging ‫ﺑﻘﺎﯾﺎ ﺟﺎت‬ 3.23/0
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ﺻﺮف ﺷﺪه ﮔﯿﺲ‬ 1.886 Current Bill ‫ﻣﻮﺟﻮده ﺑﻞ‬ 3,318.52
Late Payment
06-03-2021 *MMBTU 6.676 ‫ﺗﺎﺧﯿﺮ ﺳﮯ اداﺋﯿﮕﯽ ﭘﺮ ﺳﺮﭼﺎرج‬ 0.00
Surcharge (Rs.)
Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫ﺟﯽ ﺳﯽ وی‬ 997 Total Amount Due ‫واﺟﺐ اﻻدارﻗﻢ‬ 3,320
08-03-2021 * MMBTU=(HM3*GCV/281.7385)

Wobbe Index: 1275

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 Jan 2021 5.578 8,342.92 8,340 8,340
1 Up to .50 121 Dec 2020 0.000 5,619.23 5,620 5,620
2 Up to 1.00 300 Nov 2020 1.254 1,834.82 1,950 1,950
3 Up to 2.00 553
4 Up to 3.00 738 Oct 2020 0.693 517.07 2,200 2,200
5 Up to 4.00 1107 Sep 2020 0.806 648.69 1,680 0
6 Above 4.00 1460 Aug 2020 0.846 701.26 2,740 1,710
Usage of Gas based on 30 Days Jul 2020 0.704 506.04 2,040 0
The billing mechanism has been revised so that the
benefit of one previous / preceeding slab is Jun 2020 0.734 564.24 2,600 1,060
available to domestic consumers (residential user). May 2020 3.712 1,519.23 2,480 470
Apr 2020 0.000 765.68 1,400 470
Mar 2020 0.000 2,402.68 2,400 2,400
Feb 2020 1.780 3,033.01 2,900 2,900

03000293618100040022100000220321000000332000033003

Account ID 29361810004 Account ID 29361810004


Billing Month Feb 2021
Payable within due Amount after due
Name M BILAL AHMED date (Rs.) date (Rs.) Due Date

3,320 3,650 22-03-2021

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