Name: ARZOO SHAHZAD

Address: H NO R 618 SECTOR NO 31-C/1

Billing Group: A-14 / 1439004 / 170 Korangi Zone
KDA EMPLOYEES SCHEME NO 1
KORANGI
SERVICE WITH A SMILE
Karachi
Please Contact your Neighbourhood
Customer Facilitation Center at:
Plot No 21/1, Sector 22,
Customer Number: 3851735781 (0) Bill ID: 385820444394 Near Godown Chorangi,
Billing Month: May, 2020 Jam Sadiq Bridge,Karachi
TEL: 35113205
Tariff/Customer Class: DOM
CNIC/GST/NTN Number: 42301-8777561-0 /- /
Gas Supply Deposit (Cash): Rs. 4,500.00 Non-Cash: 0.00 Issue Date: 29-May-2020 AMG: 14 12980

28-May-2020

2,062 615 1,820 61 1,820 15-Jun-2020

MAY-2020 2,680 13-Mar-2020 250

APR-2020 2,060 13-Feb-2020 240
MAR-2020 1,330 14-Jan-2020 250
FEB-2020 250 12-Dec-2019 290
JAN-2020 240 12-Nov-2019 820
DEC-2019 230 14-Oct-2019 2,210

PROV.BILL SUBJECT TO ADJUSTMENT FOR PAGE MISSING (03M) Gas Charges 506
Meter Rent 20
APRIL INSTALLMENT 2 (Arrears will be adjusted on normal bill) GID Cess
General Sales Tax
Standard 89
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Value Added 0
A5591544 20-May-2020 2038 22-Apr-2020 1959 80.3509 Extra 0
Further 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS Withholding Tax @ 4% 0
4006 946.34 2.698939 0 PUG Gas Charges 0
PRESSURE TEMPERATURE PCF TEMP-ADJ PUG GST 0
1.0171 0.0000 Additional GSD 0
Adjustments - Debit 0
BREAKUP CMs MMBTU DAYS AMOUNT Adjustments - Credit 0
Based on Previous Rate(s) 0.00 0.000 0.00 Less: Provisional/Bill Corrections 0
Based on Current Rate 80.00 2.687 27 506 Other Charges 0
CMs RATE/MMBTU(Rs.) AMOUNT (Rs.)
Installment Amount 0
SLAB MMBTU
Total Current Charges 615
Upto 50 50 1.679 121 203
Number of Installments
Upto 100 30 1.008 300 302
Installment Balance Amount
The benefit of one previous / preceding slab is available as per OGRA Notification
# S.R.O. 10-3(8)/2019 dt: June 29, 2019 w.e.f. July 1, 2019
Gas Charges Calculation Formula:
MMBTU = CM / 28.17385 * GCV / 1000
GAS CHARGES = MMBTU * RATE

ARZOO SHAHZAD
H NO R 618 SECTOR NO 31-C/1 KDA EMPLOYEES
SCHEME NO 1 KORANGI Karachi

3851735781 (0)

Bill ID: 385820444394

3851735781 (0) 1,820 15-Jun-2020 1,820