MOH EID GAH NEAR ATTOCK CNG, ATTOCK.

‫وس‬
  057-2700797 ‫ن‬

Name: ‫م‬ SHUKAR AZEEM Account ID  ‫رف‬ 81355630005

Address:  S/O KARAM ELLAHI
    Billing Month Nov 2021
MOH KISRAN VILL
    KAMRA KALAN ATTOCK Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 310
Account ID 81355630005 Bill ID 813157889958  
Due Date ‫ادا‬ ‫آ ی ر‬ 04-01-2022
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No 7931/ 112/ 473 Amount after due date(Rs.) ‫ادا‬ ‫از ر‬ ‫ر‬ 340
Security Deposit (Cash/Bank)  3443/ 0
CNIC No: ‫رڈ‬

 
DOM-G  
 
Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 227.86
GN27877083-01 14555935   14545000 00010935 Prov.Bill Adjustment ‫ری‬ 0
10184000   10144731 00039269 Meter Rent ‫ا‬ 41.33
Period ‫دورا‬ ‫ر‬ Pres./factor: ‫د ؤ‬/ ‫و‬ 0.21/1.0142 GST ‫ل‬ 45.76
‫از‬ Rebate / Adjustment /‫ٹ‬ 0.00
From Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 0/0
Other Charges ‫د وا ت‬ 0.00
09-11-2021 / 18-11-2021 Super Compressibility 0.0000 Arrears / Aging ‫ت‬ -3.2/0
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 0.509 Current Bill ‫دہ‬ 314.95
Late Payment
18-11-2021 / 10-12-2021 *MMBTU   1.883 ‫رج‬ ‫ادا‬ 0.00
Surcharge (Rs.)
Issue Date. ‫ﺗﺎرﯾﺦ اﺟﺮا‬ GCV ‫وی‬ 1042 Total Amount Due ‫اﻻدار‬ ‫وا‬ 310
21-12-2021 * MMBTU=(HM3*GCV/281.7385)
 

Wobbe Index: 1338

   
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 Oct 2021 0.306 240.44 240 240
1 Up to .50 121 Sep 2021 0.316 240.44 240 240
2 Up to 1.00 300
Aug 2021 0.306 298.47 300 300
3 Up to 2.00 553
4 Up to 3.00 738 Jul 2021 0.296 248.72 250 250
5 Up to 4.00 1107 Jun 2021 0.254 265.31 300 300
6 Above 4.00 1460 May 2021 0.307 257.00 290 290
Usage of Gas based on 30 Days Apr 2021 0.316 257.00 290 290
The billing mechanism has been revised so that the
Mar 2021 0.306 257.00 250 250
benefit of one previous / preceeding slab is
available to domestic consumers (residential user). Feb 2021 0.377 257.00 260 260
Jan 2021 0.612 432.16 430 430
Dec 2020 0.469 269.24 270 270
Nov 2020 0.326 217.81 220 220

03000813556300050112100000040122000000031000003003

Account ID 81355630005 Account ID 81355630005  

Billing Month Nov 2021
Payable within due Amount after due
Name SHUKAR AZEEM date (Rs.) date (Rs.) Due Date

310 340 04-01-2022