‫ن‬ ‫ٹ‬

‫کس مر سروس سی ٹ ر‬
BASTI MAHRAN NR THAL CHOWK SHAH
JAMAL ROAD, MUZAFFAR-GARH.
‫ف ن‬
0662423434 ‫کا پ ت ہ ون مب ر‬

‫ن‬ ‫ن‬
Name: ‫ام‬ ALI RAZA ‫صارف مب ر‬
Account ID 02222316008
Address: ‫پ تہ‬ PURANI BASTI TALKOT
Billing Month ‫بل ن گ کا مہی ن ہ‬ Jan 2024
NR FAZAL MILLS ‫ق‬
NR MADARSA ABDULSATTAR CHESTI M.GARH Payable within due date(Rs.) ‫واج ب االدار م‬ 17,330
02222316008 ‫ئ‬ ‫خ ت‬
‫آ ری ار ی خ ادا ی گی‬
Account ID Bill ID 022485280582
Due Date 05-03-2024
Consumer GST / NTN / ‫ق‬
‫ئی‬ ‫ت‬
‫کل ر م ب عداز ار ی خ ادا گی‬
Zone/Postal Code (Service Cycle)/ Book/Page No 1832/ 257/ 100 Amount after due date(Rs.) 18,070
‫ن‬ ‫ق ش خت‬
‫ومی ن ا ی کارڈ مب ر‬
Security Deposit (Cash/Bank) 4500/ 0
CNIC No:

DOMU-G
‫ن‬ ‫ف‬ ‫ق‬
‫ق‬
Meter No. ‫می ٹ ر مب ر‬ Current ‫موج ودہ‬ - Previous ‫ساب ہ‬ Difference ‫رق‬ Gas Charges ‫گیس کی یمت‬ 5,139.88
‫ت‬
CT05076209 Prov.Bill Adjustment ‫بل می ں عبوری یحص ح‬ 0
01910000 01785000 00125000
Period ‫ری ڈن گ کا دوران ی ہ‬ Pres./factor:
‫ض‬
‫ دب اؤ‬/ ‫ج زو ر بی‬ 0.51/1.0345 Meter Rent ‫می ٹ ر کا کرای ہ‬ 41.34
‫ف‬
‫ض‬ ‫کسڈ چ ارج ز‬
From ‫از‬ Temp./factor ‫ درج ہ حرارت‬/ ‫ج زو ر بی‬ 0/0 Fixed Charges 1,033.32
‫ٹ‬ ‫ن‬
‫ی سی ب ٹ‬ ‫ج رل س یلز ی کس‬
11-01-2024 Super Compressibility ‫سپ ر کمپ ر ی لی ی‬ 0.0000 GST ‫ت‬
1,118.61
‫ص‬
‫ یح ح‬/ ‫چ ھوٹ‬
To ‫تا‬ Gas Consumed HM3 ‫صرف ش دہ گیس‬ 1.293 Rebate / Adjustment 0.00
11-02-2024 *MMBTU 4.553 Other Charges ‫دیگر واج ب ات‬ 0.00
Issue Date. ‫تاریخ اجرا‬ GCV ‫ج ی سی وی‬ 992 Current Bill ‫موج ودہ بل‬ 7,333.15
‫ق‬
20-02-2024 * MMBTU=(HM3*GCV/281.7385) Arrears / Aging ‫ب ای ا ج ات‬ 9901.02/0
Late Payment ‫ئی‬ ‫تخ‬
‫ا ی ر سے ادا گی پر سرچ ارج‬ 98.19
Surcharge (Rs.)
‫ق‬
Total Amount Due ‫واج ب االدار م‬ 17,330
Wobbe Index: 1264 0

Gas Rates w.e.f. 01-02-2024

Month HM3 Current Bill Amount Due Payment
** Non-protected Category to pay fixed charges
Rs.1,000/- upto 1.5 hm3, while Rs.2,000/- for Dec 2023 0.680 981.93 11,100 1,200
exceeding consumption of 1.5 hm3. Nov 2023 0.610 974.87 11,120 1,100
Slab Usage of Gas in Hm3 Rs.Per MMBTU
Oct 2023 0.641 676.08 11,080 1,000
1 Up to 0.25 500
2 Up to 0.60 850 Sep 2023 1.500 3,433.84 10,060 0
3 Up to 1 1250 Aug 2023 1.550 3,554.36 6,770 500
4 Up to 1.5 1450 Jul 2023 1.500 3,463.16 3,460 500
5 Up to 2 1900
6 Up to 3 3300 Jun 2023 1.500 4,409.50 8,400 8,840
7 Up to 4. 3800 May 2023 1.550 3,629.28 3,630 0
8 Above 4 4200 Apr 2023 1.500 3,487.10 7,500 7,500
Usage of Gas based on 30 Days Mar 2023 1.550 3,801.70 3,650 0
There shall be one preceding slab benefit available
Feb 2023 0.797 672.20 670 670
to domestic consumers except for consumers
above 4hm3. Jan 2023 0.852 711.73 720 720

03000022223160080012400000050324000001733000074003

Account ID 02222316008 Account ID 02222316008

Billing Month Jan 2024
Payable within due Amount after due
Name ALI RAZA date (Rs.) date (Rs.) Due Date

17,330 18,070 05-03-2024