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  • Gasbill 4532396976 202209 20221010185548

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    Hun Hah
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    This document is a gas bill for TAYYAB MEHMOOD of S/O HAZOOR BUX CHANG VILLAGE HAJI SAMAN UJJAN SUB ZONE GAMBAT GAMBAT CITY Sukkur. It provides details of his customer number, billing month of September 2022, tariff class of Domestic, current meter reading of 0 with no consumption, amount due of Rs. 249 and payment due date of 10-Oct-2022. It also lists consumption and payments for previous months.

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    This document is a gas bill for TAYYAB MEHMOOD of S/O HAZOOR BUX CHANG VILLAGE HAJI SAMAN UJJAN SUB ZONE GAMBAT GAMBAT CITY Sukkur. It provides details of his customer number, billing month of September 2022, tariff class of Domestic, current meter reading of 0 with no consumption, amount due of Rs. 249 and payment due date of 10-Oct-2022. It also lists consumption and payments for previous months.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Gasbill 4532396976 202209 20221010185548

    Uploaded by

    Hun Hah
    This document is a gas bill for TAYYAB MEHMOOD of S/O HAZOOR BUX CHANG VILLAGE HAJI SAMAN UJJAN SUB ZONE GAMBAT GAMBAT CITY Sukkur. It provides details of his customer number, billing month of September 2022, tariff class of Domestic, current meter reading of 0 with no consumption, amount due of Rs. 249 and payment due date of 10-Oct-2022. It also lists consumption and payments for previous months.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Name: TAYYAB MEHMOOD

    Address: S/O HAZOOR BUX CHANG


    Billing Group: B-19 / 6730009 / 230 Rani Pur Zone
    VILLAGE HAJI SAMAN UJJAN
    SUB ZONE GAMBAT
    GAMBAT CITY SERVICE WITH A SMILE
    Sukkur
    Please Contact your Neighbourhood
    Customer Facilitation Center at:
    SSGCL,Zonal Office
    Customer Number: 4532396976 (1) Bill ID: 453838539521
    National Highway Road,
    Billing Month: September, 2022
    Ranipur
    Tariff/Customer Class: Domestic TEL: 630612
    CNIC/GST/NTN Number: 45204-3351220-5 /- /
    Gas Supply Deposit (Cash): Rs. 4,500.00 Non-Cash: 0.00 Issue Date: 23-Sep-2022 AMG: 1041 1790

    22-Sep-2022

    275 249 520 25 550 10-Oct-2022

    SEP-2022 520 11-Aug-2022 550


    AUG-2022 250 05-Jun-2022 240
    JUL-2022 530 08-May-2022 280
    JUN-2022 250 01-Apr-2022 370
    MAY-2022 240 06-Mar-2022 1,360
    APR-2022 250 05-Feb-2022 1,660

    ACTUAL NIL CONSUMPTION BILL Bill not paid for the last month, please Gas Charges 173
    Meter Rent 40
    pay your bill GID Cess
    General Sales Tax
    Standard 36
    METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Value Added 0
    17266698 14-Sep-2022 1354 16-Aug-2022 1354 0 Extra 0
    Further 0
    SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS Withholding Tax @ 4% 0
    0208 1,076.59 0.000000 0 PUG Gas Charges 0
    PRESSURE TEMPERATURE PCF TEMP-ADJ PUG GST 0
    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 0.00 0.000 28 173 Other Charges 0
    CMs RATE/MMBTU(Rs.) AMOUNT (Rs.)
    Installment Amount 0
    SLAB MMBTU
    Total Current Charges 249
    Minimum Charges 0 0.000 173
    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

    LATIF DINO CHAANG


    S/O HAZOOR BUX CHANG VILLAGE HAJI SAMAN UJJAN
    SUB ZONE GAMBAT GAMBAT CITY Sukkur

    4532396976 (1)

    Bill ID: 453838539521

    4532396976 (1) 520 10-Oct-2022 550

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