Name: SAEED AHMED S/O FEROZ

Address: C-NO 53/3 -B BLOCK A PHASE I

Billing Group: B-03 / 5092017 / 26 Hyderabad Zone
BISMILLAH CITY
UNIT NO 10 LATIFABAD
HYDERABAD SERVICE WITH A SMILE
Latifabad-Hyderabad
Please Contact your Neighbourhood
Customer Facilitation Center at:
SSGC, Billing Office
Customer Number: 5568246016 (1) Bill ID: 556904503597
State Life Building
Billing Month: December, 2021
Thandi Sarak Hyderab
Tariff/Customer Class: DOM TEL: 99200136
CNIC/GST/NTN Number: 41304-2292284-7 /- /
Gas Supply Deposit (Cash): Rs. 4,500.00 Non-Cash: 0.00 Issue Date: 19-Dec-2021 AMG: 1068 11277

18-Dec-2021

893 865 1,760 25 1,780 03-Jan-2022

DEC-2021 1,760 30-Oct-2021 250

NOV-2021 870 01-Oct-2021 240
OCT-2021 250 31-Aug-2021 250
SEP-2021 240 01-Aug-2021 1,040
AUG-2021 250 17-Jun-2021 5,980
JUL-2021 1,040 12-Nov-2019 2,230

ACTUAL MINIMUM BILL Bill not paid for the last month, please pay your bill Gas Charges 173
Meter Rent 40
GID Cess
General Sales Tax
Standard 36
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Value Added 0
17507374 11-Dec-2021 726 11-Nov-2021 708 18.3078 Extra 0
Further 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS Withholding Tax @ 4% 0
0403 1,074.02 0.697917 1 PUG Gas Charges 527
PRESSURE TEMPERATURE PCF TEMP-ADJ PUG GST 90
1.0171 0.0000 Additional GSD 0
Adjustments - Debit 25
BREAKUP CMs MMBTU DAYS AMOUNT Adjustments - Credit 0
Based on Previous Rate(s) 0.00 0.000 0.00 Less: Provisional/Bill Corrections 0
Based on Current Rate 18.00 0.686 29 173 Other Charges 0
CMs RATE/MMBTU(Rs.) AMOUNT (Rs.)
Installment Amount 0
SLAB MMBTU
Total Current Charges 865
Minimum Charges 18 0.686 173
Number of Installments
Installment Balance Amount
The benefit of one previous / preceding slab is available as per OGRA Notification
# S.R.O. 10-3(8)/2019 dt: June 29, 2019 w.e.f. July 1, 2019
Gas Charges Calculation Formula:
MMBTU = CM / 28.17385 * GCV / 1000
GAS CHARGES = MMBTU * RATE

SAEED AHMED S/O FEROZ

C-NO 53/3 -B BLOCK A PHASE I BISMILLAH CITY UNIT NO
10 LATIFABAD HYDERABAD Latifabad-Hyderabad

5568246016 (1)

Bill ID: 556904503597

5568246016 (1) 1,760 03-Jan-2022 1,780