Name: Dad Works

Address: ARMY H SCH ASKARI 111

HI RISE APARTMENT GR FLR Billing Group: A-02 / 0109005 / 85 Saddar Zone
FLT NO A BLK 34 NEAR
CANTT STATION SERVICE WITH A SMILE
Karachi Please Contact your Neighbourhood
Customer Facilitation Center at:
Customer Number: 2196710000 (5) Bill ID: 219390511555 Pl No. M.C 8/4,1st Floor
Billing Month: Mar-2024 STGO ID: Lines Area M.A Jinnah Rd
Karachi
Tariff/Customer Class: Domestic STGO S.NO:
TEL: 32792482
CNIC/GST/NTN Number: 12345-1234567-9 /- /
Gas Supply Deposit (Cash): Rs. 3,401.00 Non-Cash: 0.00
Issue Date: 13-Mar-24 AMG: 02 4136

2,743 646 3,390 65 3,450 28-Mar-24

12-Mar-24

MAR-2024 3,390 22-Aug-2023 190

FEB-2024 2,680 27-Jul-2023 6,800
JAN-2024 1,970 25-May-2022 2,340
DEC-2023 1,260 28-Feb-2022 1,750
NOV-2023 590 23-Dec-2021 1,760
OCT-2023 390 27-Oct-2021 710

Gas Charges 107

ACTUAL NIL CONSUMPTION BILL Meter Rent 40
Bills not paid for the last five months, please pay your bill Fixed Charges 400
GID Cess
General Sales Tax
Standard 99
Value Added 0
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Extra 0
27199051 04-Mar-2024 10699 02-Feb-2024 10699 0 Further 0
Withholding Tax @ 4% 0
PUG Gas Charges 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS PUG GST 0
4001 961.93 0.000000 1 Additional GSD 0
Adjustments - Debit 65
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 646
Based on Previous Rate(s) 0.00 0.000 26 93.52 Number of Installments
Based on Current Rate 0.00 0.000 3 14 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
Minimum Charges 0 0.000 107 150 CMs,while Rs. 2,000/- for exceeding consumption of 150 CMs.

Gas Charges Calculation Formula:

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

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

Dad Works
ARMY H SCH ASKARI 111 HI RISE APARTMENT GR FLR
FLT NO A BLK 34 NEAR CANTT STATION Karachi
2196710000 (5)

Bill ID: 219390511555

2196710000 (5) 3,390 28-Mar-2024 3,450