Name: GEAIR-AIRMAN QUTR: BLOCK-A-16/6

Address: P A F BASE SHAHBAZ JACOBABAD

Billing Group: B-15 / 7601001 / 107 Jacababad Zone
SERVICE WITH A SMILE
Larkana Please Contact your Neighbourhood
Customer Facilitation Center at:
Customer Number: 7297902515 (1) Bill ID: 729430756818 SSGC, Zonal Office,
Billing Month: Feb-2024 STGO ID: Quetta Road
Jacobabad
Tariff/Customer Class: Domestic STGO S.NO:
TEL: 654197
CNIC/GST/NTN Number: /- /
Gas Supply Deposit (Cash): Rs. 747.90 Non-Cash: 0.00
Issue Date: 20-Feb-24 AMG: 1054 108

1 720 720 72 790 06-Mar-24

19-Feb-24

FEB-2024 720 30-Jan-2024 640

JAN-2024 640 28-Dec-2023 900
DEC-2023 900 15-Dec-2023 530
NOV-2023 510 05-Nov-2023 440
OCT-2023 440 24-Sep-2023 180
SEP-2023 180 24-Aug-2023 190

Gas Charges 170

ACTUAL BILL CONSUMPTIVE Meter Rent 40
Fixed Charges 400
GID Cess
General Sales Tax
Standard 110
Value Added 0
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Extra 0
27251667 13-Feb-2024 1954 12-Jan-2024 1917 37.6327 Further 0
Withholding Tax @ 4% 0
PUG Gas Charges 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS PUG GST 0
0030 962.02 1.285003 1 Additional GSD 0
Adjustments - Debit 0
PRESSURE TEMPERATURE PCF TEMP-ADJ Adjustments - Credit 0
1.0171 0.0000 Less: Provisional/Bill Corrections 0
Other Charges 0
Installment Amount 0
BREAKUP CMs MMBTU DAYS AMOUNT
Total Current Charges 720
Based on Previous Rate(s) 0.00 0.000 0.00 Number of Installments
Based on Current Rate 38.00 1.298 31 170 Installment Balance Amount

SLAB CMs MMBTU RATE/MMBTU(Rs.) AMOUNT (Rs.) As per OGRA Notification # SRO 10-3 (8) 2023 dt. 8 November 2023, Protected Category to pay
a Fixed Charged of Rs. 400/-, Non-Protected Category to pay a Fixed Charge of Rs. 1,000/- upto
P-Upto 25 25 0.854 121 103 150 CMs,while Rs. 2,000/- for exceeding consumption of 150 CMs.

P-25-50 13 0.444 150 67 Gas Charges Calculation Formula:

MMBTU = CM / 28.17385 * GCV / 1000
GAS CHARGES = MMBTU * RATE

Pls. Provide CNIC # to avoid further taxes and penalties.

GEAIR-AIRMAN QUTR: BLOCK-A-16/6

P A F BASE SHAHBAZ JACOBABAD Larkana

7297902515 (1)

Bill ID: 729430756818

7297902515 (1) 720 06-Mar-2024 790