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  • H No 1, ST No 4, Khokhar Town, Syed Muzammal Hussain: Btu/Scf

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    This document appears to be a utility bill for Syed Muzammal Hussain of address H No 1, St No 4, Khokhar Town, NR. Muzammal Hussain Ka Office, Bund Road, Lahore. The bill is from MG28145363 for the period of March 2014. It shows charges of 774.89 Pakistani rupees due and a previous balance of 3,000 Pakistani rupees that was paid, leaving 0 Pakistani rupees remaining on the account.

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    Original Title

    61414618068 Gas Bill

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    This document appears to be a utility bill for Syed Muzammal Hussain of address H No 1, St No 4, Khokhar Town, NR. Muzammal Hussain Ka Office, Bund Road, Lahore. The bill is from MG28145363 for the period of March 2014. It shows charges of 774.89 Pakistani rupees due and a previous balance of 3,000 Pakistani rupees that was paid, leaving 0 Pakistani rupees remaining on the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views1 page

    H No 1, ST No 4, Khokhar Town, Syed Muzammal Hussain: Btu/Scf

    Uploaded by

    razashahaca
    This document appears to be a utility bill for Syed Muzammal Hussain of address H No 1, St No 4, Khokhar Town, NR. Muzammal Hussain Ka Office, Bund Road, Lahore. The bill is from MG28145363 for the period of March 2014. It shows charges of 774.89 Pakistani rupees due and a previous balance of 3,000 Pakistani rupees that was paid, leaving 0 Pakistani rupees remaining on the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ADJACENT RABBANI HOSPITAL, CANAL ROAD,THOKHAR NIAZ BAIG.LAHORE.

    Ph:35963346
    SYED MUZAMMAL HUSSAIN
    H NO 1, ST NO 4, KHOKHAR TOWN,
    NR. MUZAMMAL HUSSAIN KA OFFICE, BUND ROAD,
    LAHORE.
    Old Consumer No.
    Bill Id. 614141611869
    DOM

    61414618068 MG28145363 Mar 2014 02-04-14 16-04-14

    24-03-14 31-03-14 00095162 00117838 00022676

    4532-000 911 BTU/SCF

    0.23
    MONTH HM3 CURR-BILL AMT.DUE PAYMENT
    0.733 201402 0.951 774.89 770 0.00
    201301 0.000 3,000.00 3,000 3,000.00
    77.80
    0.000 0.00 0 0.00
    0.000 0.00 0 0.00
    0.000 0.00 0 0.00
    4.67
    0.000 0.00 0 0.00
    14.02 0.00 0 0.00
    0.000
    0.00 0.000 0.00 0 0.00
    0.000 0.00 0 0.00
    96.49
    0.000 0.00 0 0.00
    0.000 0.00 0 0.00

    774.89 77.80-0.733000

    Provisional Bill

    870 880

    SYED MUZAMMAL HUSSAIN 61414618068

    16-04-14 61414618068 Mar 2014 870 880

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