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The document is a gas bill for Muhammad Farooq for the billing month of October 2024, with a total amount due of Rs. 13,100, payable by December 5, 2024. The bill includes details such as gas consumption, charges, and applicable taxes. The account ID is 04975395767 and the current bill amount after the due date is Rs. 13,960.

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16 views1 page

izaz

The document is a gas bill for Muhammad Farooq for the billing month of October 2024, with a total amount due of Rs. 13,100, payable by December 5, 2024. The bill includes details such as gas consumption, charges, and applicable taxes. The account ID is 04975395767 and the current bill amount after the due date is Rs. 13,960.

Uploaded by

rajabfrq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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‫کسٹمر سروس سینٹر‬

‫کا پتہ فون نمبر‬

‫صارف نمبر‬ 04975395767


Name: ‫ نام‬MUHAMMAD FAROOQ S/O GHULAM NABI KHAN Account ID
Billing Month: ‫بلنگ کا مہینہ‬ Oct 2024
Address: ‫پتہ‬: H.NO.B-17 STREET NO-13 SHAH WALI CLY WAH
CANTT ‫واجب الدارقم‬ 13,100
Payable within due date(Rs.)
Cell No. 0300-8117381 ‫اخخری تاریخ ادائیگی‬
Due Date 05-12-2024
Account ID 04975395767 Bill ID 049543794744
Amount after due date(Rs.) ‫کل رقم بعدازتاریخ ادائیگی‬ 13,960
Consumer GST/NTN /
Zone/Postal (Service Cycle)/Book/Page No: 7433 / (7433)/ 313 / 291 ‫قومی شناختی‬
Security Deposit (Cash/Bank). 0 CNIC No: 32301-9739971-5
‫کارڈنمبر‬

DOMU- G

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

CT08649840
03037284 00002890 00147284
Gas Charges ‫گیس کی قیمت‬ 5,211.44
Period ‫ریڈنگ کا دورانیہ‬ Pres./factor ‫ دباؤ‬/ ‫جزو ضر بی‬
0.39 / 1.0266 Prov.Bill Adjustment ‫بل میں عبوری تصحیح‬
From ‫از‬ Temp./factor ‫ درجہ‬/ ‫جزو ضر بی‬
/ Meter Rent ‫میٹر کا کرایہ‬ 80.00
‫حرارت‬
23-09-24 Super Compressibility ‫سپر کمپر یسیبلٹی‬ 0.0000 Fixed Charges ‫فکسڈ چارجز‬ 2,000.00
To ‫تا‬ Gas Consumed HM3 ‫گیس‬ ‫صرف شدہ‬ 1.512
GST ‫جنرل سیلزٹیکس‬ 1,312.46
21-11-24 * MMBTU 5.588
‫جی سی وی‬ Rebate / Adjustment ‫ تصحیح‬/ ‫چھوٹ‬ 0.00
GCV : 1,041
Security Deposit ‫سیکیورٹی ڈیپازٹ‬
Issue Date. ‫ تاریخ اجرا‬21-11-2024 * MMBTU=(HM3*GCV/281.7385)
Current Bill ‫موجودہ بل‬ 8,603.90
Arrears / Aging ‫بقایا جات‬ 4,500.00 / 1
DISCONNECTION SENT
Late Payment ‫تاخیر سے ادائیگی پر‬
Surcharge (Rs.) ‫سرچارج‬ 0.00

Total Amount Due ‫واجب الدارقم‬ 13,100

Provisional Bill

DOMU
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 Sep 2024 0.00 4,500 4,500.00 0.00
exceeding consumption of 1.5 hm3 0.00 0 0.00 0.00
0.00 0 0.00 0.00
Slab Usage of Gas in Hm3 Rs.Per MMBTU 0.00 0 0.00 0.00
1 Up to 0.25 500.00
0.00 0 0.00 0.00
2 Up to 0.60 850.00
0.00 0 0.00 0.00
3 Up to 1 1,250.00
4 Up to 1.5 1,450.00 0.00 0 0.00 0.00
5 Up to 2 1,900.00 0.00 0 0.00 0.00
6 Up to 3 3300.00 0.00 0 0.00 0.00
7 Up to 4. 3800.00
0.00 0 0.00 0.00
8 Above 4 4200.00
Usage of Gas based on 30 Days 0.00 0 0.00 0.00
0.00 0 0.00 0.00
There shall be one preceding slab benefit
available to domestic consumers except for
consumers above 4hm3

Account ID 04975395767
Account ID 04975395767 Payable within due Amount after due
Billing Month Oct 2024 Due Date
date (Rs.) date (Rs.)

Name MUHAMMAD FAROOQ S/O


GHULAM NABI KHAN 13,100 13,960 05-12-2024

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