PHASE 5, HYATABAD, BEHIND

  REHMAN MEDICAL COMPLEX, ‫وس‬

PESHAWAR.
091-9217783 ‫ن‬

Name: ‫م‬ G E ARMY PESHAWAR Account ID  ‫رف‬ 39805830005

Address:  D TYPE QTRS NEAR ARMY
Billing Month Aug 2021
    STADIUM PESHAWAR CANTT
    Payable within due
‫اﻻدار‬ ‫وا‬ 1,190
date(Rs.)
Account ID 39805830005 Bill ID 398378156127  
Due Date ‫ادا‬ ‫آ ی ر‬ 05-10-2021
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No 8430/ 053/ 24 Amount after due date(Rs.) ‫از ر‬ ‫ر‬ 1,310
‫ادا‬
Security Deposit (Cash/Bank)  3218/ 0
CNIC No: ‫رڈ‬

 
DOM-G  
 
Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 964.08
        Prov.Bill
CT09441768 ‫ری‬ 0
05357500   05231000 00126500 Adjustment
Period ‫دورا‬ ‫ ر‬Pres./factor: ‫د ؤ‬/ ‫و‬ 0.00/1.0000 Meter Rent ‫ا‬ 53.33
From ‫از‬ Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 0/0 GST ‫ل‬ 172.96
Rebate /
06-08-2021 Super Compressibility 0.0000 /‫ٹ‬ 0.00
Adjustment
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 1.265 Other Charges ‫د وا ت‬ 0.00
15-09-2021 *MMBTU   4.688 Arrears / Aging ‫ت‬ -1.13/0
Issue Date. ‫ﺗﺎرﯾﺦ اﺟﺮا‬ GCV ‫وی‬ 1044 Current Bill ‫دہ‬ 1,190.37
Late Payment
21-09-2021 * MMBTU=(HM3*GCV/281.7385) ‫رج‬ ‫ادا‬ 0.00
Surcharge (Rs.)
  Total Amount Due ‫اﻻدار‬ ‫وا‬ 1,190

Wobbe Index: 1339

   
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 Jul 2021 0.840 751.33 750 750
1 Up to .50 121
Jun 2021 0.410 260.33 300 300
2 Up to 1.00 300
May 2021 0.600 454.03 490 490
3 Up to 2.00 553
Apr 2021 0.440 274.72 310 310
4 Up to 3.00 738
5 Up to 4.00 1107 Mar 2021 0.840 764.76 760 760
6 Above 4.00 1460 Feb 2021 5.070 4,307.74 4,310 4,310
Usage of Gas based on 30 Days Jan 2021 2.430 6,183.34 6,180 6,180
The billing mechanism has been revised so Dec 2020 2.969 7,866.28 7,870 7,870
that the benefit of one previous / Nov 2020 1.849 3,362.74 3,360 3,360
preceeding slab is available to domestic Oct 2020 1.620 2,780.05 2,780 2,780
consumers (residential user). Sep 2020 0.903 775.10 1,480 1,480
Aug 2020 0.819 703.59 1,910 1,210

03000398058300050082100000051021000000119000012003

Account ID 39805830005 Account ID 39805830005  

Billing
Aug 2021 Payable within Amount after
Month Due Date
Name G E ARMY PESHAWAR due date (Rs.) due date (Rs.)

1,190 1,310 05-10-2021