Name: MR Sabir Mohammed S/O Mohammed
Address: MAIN
SHOP NO 4 PLOT NO 34 40/A BEHIND Billing Group: A-C1 / 0145801 / 11 Garden Zone
MUBARAK MASJID OFF MARTON RD
MARTON QTR SERVICE WITH A SMILE
Karachi Please Contact your Neighbourhood
Customer Facilitation Center at:
Customer Number: 4233620000 (3) Bill ID: 423433271328 Pl No. M.C 8/4,1st Floor
Billing Month: Oct-2024 STGO ID: Lines Area M.A Jinnah Rd
Karachi
Tariff/Customer Class: Commercial STGO S.NO:
TEL: 32792481
CNIC/GST/NTN Number: 42301-5026468-3 /- /
Gas Supply Deposit (Cash): Rs. 156,576.00 Non-Cash: 0.00
Issue Date: 06-Nov-24 AMG: LPC-KHI 1883
4 8,274 8,280 124 8,400 19-Nov-24
05-Nov-24
OCT-2024 8,280 18-Oct-2024 8,270
SEP-2024 8,270 19-Sep-2024 8,270
AUG-2024 8,270 19-Aug-2024 8,280
JUL-2024 8,280 22-Jul-2024 8,270
JUN-2024 8,270 24-Jun-2024 8,280
MAY-2024 8,280 20-May-2024 8,270
Gas Charges 6,415
ACTUAL NIL CONSUMPTION BILL Meter Rent 100
As per GOP/FBR directives, Pls. visit CFC and provide CNIC# Fixed Charges 0
GID Cess
General Sales Tax
Standard 1,173
Value Added 0
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Extra 326
15463343 30-Oct-2024 6676 30-Sep-2024 6676 0 Further 261
Withholding Tax @ 4% 0
PUG Gas Charges 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS PUG GST 0
4001 949.27 0.000000 1 Additional GSD 0
Adjustments - Debit 0
PRESSURE TEMPERATURE PCF TEMP-ADJ Adjustments - Credit 0
4 88 1.2730 0.9489 Less: Provisional/Bill Corrections 0
Other Charges 0
Installment Amount 0
BREAKUP CMs MMBTU DAYS AMOUNT
Total Current Charges 8,274
Based on Previous Rate(s) 0 0.000000 0 0 Number of Installments
Based on Current Rate 0 0.000000 30 0 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
Gas Charges 0 0.000000 0 0 150 CMs,while Rs. 2,000/- for exceeding consumption of 150 CMs.
Min.Charges 0 0.000000 6415 6,415 Gas Charges Calculation Formula:
Total 0 0.000000 0 6,415
MMBTU = CM / 28.17385 * GCV / 1000
GAS CHARGES = MMBTU * RATE
Pls. Provide CNIC # to avoid further taxes and penalties.
MR Sabir Mohammed S/O Mohammed
MAIN SHOP NO 4 PLOT NO 34 40/A BEHIND MUBARAK
MASJID OFF MARTON RD MARTON QTR Karachi
4233620000 (3)
Bill ID: 423433271328
4233620000 (3) 8,280 19-Nov-2024 8,400