‫ن‬ ‫ٹ‬

‫کس مر سروس سی ٹ ر‬
SNGPL REGIONAL OFFICE, MOTHERS
PLAZA, MAIN INDUS HIGHWAY, KARAK.
‫ف ن‬
‫کا پ ت ہ ون مب ر‬

‫ن‬ ‫ن‬
Name: ‫ام‬ ABID KHAN S/O ISLAM GUL ‫صارف مب ر‬
Account ID 68801576346
Address: ‫پ ت ہ‬ MOH GUL BAHAR COLONY TERI POLICE STATION BD SHAH KARAK
Billing Month ‫بل ن گ کا مہی ن ہ‬ Oct 2024
‫ق‬
Payable within due date(Rs.) ‫واج ب االدار م‬ 16,470
Account ID 68801576346 Bill ID 688699488069 ‫ئی‬ ‫خ‬‫ت‬
‫آ ری ار ی خ ادا گی‬
Due Date 04-12-2024
Consumer GST / NTN / ‫ق‬
‫ئی‬ ‫ت‬
‫کل ر م ب عداز ار ی خ ادا گی‬
Zone/Postal Code (Service Cycle)/ Book/Page No 8832/ 308/ 273 Amount after due date(Rs.) 16,650
‫ن‬ ‫ق ش خت‬
‫ومی ن ا ی کارڈ مب ر‬
Security Deposit (Cash/Bank) 4500/ 0
CNIC No: 14201-1258913-7

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 472.50
‫ت‬
CT05504638 Prov.Bill Adjustment ‫بل می ں عبوری یحص ح‬ 0
00716600 00691000 00025600
Period ‫ری ڈن گ کا دوران ی ہ‬ Pres./factor:
‫ض‬
‫ دب اؤ‬/ ‫ج زو ر بی‬ 0.00/1.0000 Meter Rent ‫می ٹ ر کا کرای ہ‬ 42.67
‫ف‬
‫ض‬ ‫کسڈ چ ارج ز‬
From ‫از‬ Temp./factor ‫ درج ہ حرارت‬/ ‫ج زو ر بی‬ 0/0 Fixed Charges 1,066.66
‫ٹ‬ ‫ن‬
‫ی سی ب ٹ‬ ‫ج رل س یلز ی کس‬
14-10-2024 Super Compressibility ‫سپ ر کمپ ر ی لی ی‬ 0.0000 GST ‫ت‬
284.73
‫ص‬
‫ یح ح‬/ ‫چ ھوٹ‬
To ‫تا‬ Gas Consumed HM3 ‫صرف ش دہ گیس‬ 0.256 Rebate / Adjustment 0.00
‫ٹ‬
15-11-2024 *MMBTU 0.945 Security Deposit ‫سی یک ور ی ڈپ ازٹ‬ 0.00
Issue Date. ‫تاریخ اجرا‬ GCV ‫ج ی سی وی‬ 1040 Current Bill ‫موج ودہ بل‬ 1,866.56
‫ق‬
20-11-2024 * MMBTU=(HM3*GCV/281.7385) Arrears / Aging ‫ب ای ا ج ات‬ 14415.77/0
Late Payment ‫ئی‬
‫تخ‬
‫ا ی ر سے ادا گی پر سرچ ارج‬ 183.09
Surcharge (Rs.)
‫ق‬
Total Amount Due ‫واج ب االدار م‬ 16,470
Wobbe Index: 1336

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 0.266 1,830.92 19,420 5,000
exceeding consumption of 1.5 hm3. Aug 2024 0.289 1,946.88 22,390 5,000
Slab Usage of Gas in Hm3 Rs.Per MMBTU
1 Up to 0.25 500 Jul 2024 0.260 1,814.30 30,260 10,000
2 Up to 0.60 850 Jun 2024 0.458 2,605.64 28,190 0
3 Up to 1 1250 May 2024 0.286 1,883.40 25,390 0
4 Up to 1.5 1450 Apr 2024 0.431 2,444.16 23,270 0
5 Up to 2 1900
Mar 2024 0.380 2,255.95 20,600 0
6 Up to 3 3300
7 Up to 4. 3800 Feb 2024 0.870 4,925.89 17,850 0
8 Above 4 4200 Jan 2024 1.380 8,308.34 12,090 0
Usage of Gas based on 30 Days Dec 2023 0.910 5,954.61 3,440 0
There shall be one preceding slab benefit available
Nov 2023 0.540 1,132.84 -2,520 0
to domestic consumers except for consumers
above 4hm3. Oct 2023 0.424 926.22 -3,650 0

03000688015763460102400000041224000001647000018003

Account ID 68801576346 Account ID 68801576346

Billing Month Oct 2024
Payable within due Amount after due
Name ABID KHAN S/O ISLAM GUL Due Date
date (Rs.) date (Rs.)

16,470 16,650 04-12-2024