Right-In

H.NO.49, SHAMA ROAD, RASOOL PARK,

ICHRA, LAHORE ‫وس‬

042-37591565/37569672 ‫ن‬

Name: ‫م‬ AMJAD HUSSAIN Account ID ‫رف‬ 09989520003

Address: BLOCK NO 2
Billing Month Jan 2021
60 KACHA FEROZPUR RD
LAHORE Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 4,010
Account ID 09989520003 Bill ID 099518219385
‫ادا‬ ‫آ ی ر‬
Due Date 08-02-2021
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No 6330/ 156/ 166 Amount after due date(Rs.) ‫ادا‬ ‫از ر‬ ‫ر‬ 4,200
Security Deposit (Cash/Bank) 1500/ 0
CNIC No: ‫رڈ‬

DOM-G

Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 1,617.23
MR02932081 Prov.Bill Adjustment ‫ری‬ 0
01968000 01838000 00130000
Period ‫دورا‬ ‫ ر‬Pres./factor: ‫د ؤ‬/ ‫و‬ 0.00/1.0000 Meter Rent ‫ا‬ 20.67

From ‫از‬ Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 0/0 GST ‫ل‬ 278.44

14-12-2020 Super Compressibility 0.0000 Rebate / Adjustment /‫ٹ‬ 0.00

To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 1.300 Other Charges ‫د وا ت‬ 0.00

14-01-2021 *MMBTU 4.596 Arrears / Aging ‫ت‬ 1929.78/2

Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫وی‬ 996 Current Bill ‫دہ‬ 1,916.34
25-01-2021 * MMBTU=(HM3*GCV/281.7385) Late Payment ‫رج‬ ‫ادا‬ 164.33
Surcharge (Rs.)
Total Amount Due ‫اﻻدار‬ ‫وا‬ 4,010

Wobbe Index: 1275

DISCONNECTION SENT

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 Dec 2020 1.170 1,643.28 1,930 0
1 Up to .50 121 Nov 2020 0.470 261.06 260 0
2 Up to 1.00 300 Oct 2020 0.180 225.32 230 230
3 Up to 2.00 553
4 Up to 3.00 738 Sep 2020 0.180 225.32 220 220
5 Up to 4.00 1107 Aug 2020 0.200 232.83 230 230
6 Above 4.00 1460 Jul 2020 0.240 225.32 230 230
Usage of Gas based on 30 Days
Jun 2020 1.500 -126.56 340 340
The billing mechanism has been revised so that the
benefit of one previous / preceeding slab is May 2020 0.000 225.32 710 240
available to domestic consumers (residential user). Apr 2020 0.000 717.94 720 240
Mar 2020 0.740 574.00 570 570
Feb 2020 1.400 2,153.60 2,150 2,150
Jan 2020 1.320 1,954.31 1,960 1,960

03000099895200030012100000080221000000401000019003

Account ID 09989520003 Account ID 09989520003

Billing Month Jan 2021
Payable within due Amount after due
Name AMJAD HUSSAIN date (Rs.) date (Rs.) Due Date

4,010 4,200 08-02-2021