Name: MR Abdul Subhan

Address: QTR NO SK 4 KHAZARABAD

OPP QTR NO 696 AREA 37/B Billing Group: A-11 / 1314011 / 85 Landhi Zone
LANDHI KARACHI
SERVICE WITH A SMILE
Karachi Please Contact your Neighbourhood
Customer Facilitation Center at:
Customer Number: 8011680000 (6) Bill ID: 801114963522 Plot No. 30/423
Billing Month: Jul-2024 STGO ID: Malir Township
Karachi
Tariff/Customer Class: Domestic STGO S.NO:
TEL: 99248368
CNIC/GST/NTN Number: 12345-1234567-9 /- /
Gas Supply Deposit (Cash): Rs. 3,119.23 Non-Cash: 0.00
Issue Date: 25-Jul-24 AMG: 13 2377

-1 4,288 4,290 280 4,570 09-Aug-24

24-Jul-24

JUL-2024 4,290 10-Jul-2024 4,050

JUN-2024 4,050 07-Jun-2024 2,480
MAY-2024 2,480 08-May-2024 7,690
APR-2024 7,690 07-Mar-2024 1,280
MAR-2024 3,220 09-Feb-2024 4,080
FEB-2024 1,280 08-Jan-2024 8,640

Gas Charges 1,335

ACTUAL BILL CONSUMPTIVE Meter Rent 40
Adl GSD for FY: 2022-2023 is Rs. 4458 (1/3). Fixed Charges 1,000
GID Cess
General Sales Tax
Standard 428
Value Added 0
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Extra 0
A6017983 18-Jul-2024 4411 15-Jun-2024 4356 56 Further 0
Withholding Tax @ 4% 0
PUG Gas Charges 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS PUG GST 0
4003 968.18 1.922370 1 Additional GSD 1,486
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 4,288
Based on Previous Rate(s) 0 0.000000 0 Number of Installments
Based on Current Rate 56 1.924415 32 1,335 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
NP-Upto 25 25 0.859114 500 430 150 CMs,while Rs. 2,000/- for exceeding consumption of 150 CMs.

NP-Upto 25-60 31 1.065301 850 906 Gas Charges Calculation Formula:

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

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

MR Abdul Subhan
QTR NO SK 4 KHAZARABAD OPP QTR NO 696 AREA 37/B
LANDHI KARACHI Karachi
8011680000 (6)

Bill ID: 801114963522

8011680000 (6) 4,290 09-Aug-2024 4,570