Plot No.

28-30, Industrial Area I/9, ‫کسٹمر سروس سینٹر‬

Islamabad ‫کا پتہ فون نمبر‬
9257710

‫صارف نمبر‬ 47768047780

Name: ‫ نام‬BABAR SHABIR Account ID
‫بلنگ کا مہینہ‬ Apr 2021
Address: ‫پتہ‬: NEAR IBRAHIM MASJID CHATHA BAKHTAWAR Billing Month:
TEHSIL & DISTRIC ISLAMABAD ‫واجب الدارقم‬
Payable within due date(Rs.) 4,030
Cell No. 0332-5509260 ‫اخخری تاریخ ادائیگی‬
Due Date 28-05-2021
Account ID 47768047780 Bill ID 477890268774
Consumer GST/NTN / Amount after due date(Rs.) ‫کل رقم بعدازتاریخ ادائیگی‬ 4430
Zone/Postal (Service Cycle)/Book/Page No: 7336 / (7336)/ 790 / 96 ‫قومی شناختی‬
Security Deposit (Cash/Bank). 4,500 CNIC No: 42501-9471816-5
‫کارڈنمبر‬

DOM- B

Meter No. ‫میٹر نمبر‬ Current ‫موجودہ‬ - Previous ‫سابقہ‬ Difference ‫فرق‬

CT05374324
00171500 00116400 00055100 Gas Charges ‫گیس کی قیمت‬ 293.00
Period ‫ریڈنگ کا دورانیہ‬ ‫ دباؤ‬/ ‫جزو ضر بی‬ Prov.Bill Adjustment ‫بل میں عبوری تصحیح‬
Pres./factor 0.21 / 1.0143
From ‫از‬ Temp./factor ‫ درجہ‬/ ‫جزو ضر بی‬ Meter Rent ‫میٹر کا کرایہ‬ 40.00
/
‫حرارت‬ GST ‫جنرل سیلزٹیکس‬ 56.61
06-04-21 Super Compressibility ‫سپر کمپر یسیبلٹی‬ 0.0000
To ‫تا‬ Gas Consumed HM3 ‫گیس‬ ‫صرف شدہ‬ 0.559 Rebate / Adjustment ‫ تصحیح‬/ ‫چھوٹ‬ 4,163.46
06-05-21 * MMBTU 31.017 Other Charges ‫دیگر واجبات‬
GCV : ‫جی سی وی‬ 1,056 Arrears / Aging ‫بقایا جات‬ 3.51 / 0
Issue Date. ‫ تاریخ اجرا‬14-05-2021 * MMBTU=(HM3*GCV/281.7385) Current Bill ‫موجودہ بل‬ 4,553.07
Late Payment ‫تاخیر سے ادائیگی پر‬
Surcharge (Rs.) ‫سرچارج‬ -609.00

Total Amount Due ‫واجب الدارقم‬ 4,030

DOM

Slab Usage of Gas Rs.Per MMBTU Month HM3 Current Bill Amount Due Payment
in Hm3 Mar 2021 0.84 744 4,610.00 0.00
Feb 2021 0.35 232 3,850.00 2,200.00
1 Up to .50 121.00 Jan 2021 2.24 5,483 5,490.00 5,490.00
2 Up to 1.00 300.00 Dec 2020 2.24 5,488 5,490.00 680.00

3 Up to 2.00 553.00 Nov 2020 0.53 319 680.00 0.00

Oct 2020 0.54 334 330.00 240.00
4 Up to 3.00 738.00
Sep 2020 0.00 458 240.00 220.00
5 Up to 4.00 1,107.00
Aug 2020 0.00 218 220.00 230.00
6 Above 4.00 1,460.00 Jul 2020 0.00 233 230.00 850.00
Usage of Gas based on 30 Days Jun 2020 0.00 458 850.00 230.00
The Billing mechanism has been revised so that May 2020 0.00 879 1,430.00 0.00
the benefit of one previous/ preceding slab is Apr 2020 0.00 (226) 510.00 0.00
available to domestic consumer (residential use)

Account ID 47768047780
Account ID 47768047780 Payable within due Amount after due
Billing Month Apr 2021 Due Date
date (Rs.) date (Rs.)

Name BABAR SHABIR

4,030 4,430 28-05-2021