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  • SNGPL - Web Bill PDF

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    Sheran Shahid
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    This document is a utility bill for gas services provided to Mushtaq Hussain in May 2020. It shows charges of Rs. 195.27 for gas usage of 0.327 cubic meters during the billing period, along with additional charges for meter rent, GST, and prior month arrears. The total amount due is Rs. 790, but the customer is offered a COVID-19 relief installment plan amount of Rs. 420 payable by June 12, 2020 to avoid late fees. Past due amounts are also listed on the bill.

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    This document is a utility bill for gas services provided to Mushtaq Hussain in May 2020. It shows charges of Rs. 195.27 for gas usage of 0.327 cubic meters during the billing period, along with additional charges for meter rent, GST, and prior month arrears. The total amount due is Rs. 790, but the customer is offered a COVID-19 relief installment plan amount of Rs. 420 payable by June 12, 2020 to avoid late fees. Past due amounts are also listed on the bill.

    Copyright:

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

    SNGPL - Web Bill PDF

    Uploaded by

    Sheran Shahid
    This document is a utility bill for gas services provided to Mushtaq Hussain in May 2020. It shows charges of Rs. 195.27 for gas usage of 0.327 cubic meters during the billing period, along with additional charges for meter rent, GST, and prior month arrears. The total amount due is Rs. 790, but the customer is offered a COVID-19 relief installment plan amount of Rs. 420 payable by June 12, 2020 to avoid late fees. Past due amounts are also listed on the bill.

    Copyright:

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

    RIGHT-IN

    H.528-C, ST NO.51, SECTOR G-6/1-3,


    ISLAMABAD. ‫وس‬

    051-9206864/2279826 ‫ن‬

    Name: ‫م‬ MUSHTAQ HUSSAIN Account ID ‫رف‬ 25378500000


    Address: 287
    Billing Month May 2020
    18
    Installment Payable as per PM ‫اﻻدار‬ ‫وا‬
    G-10/2 G-10 420
    Relief for COVID-19(Rs.)
    Account ID 25378500000 Bill ID 253740198297
    ‫ادا‬ ‫آ ی ر‬
    Due Date 12-06-2020
    Consumer GST / NTN /
    Zone/Postal Code (Service Cycle)/ Book/Page No 7333/ 458/ 143 Amount after due date(Rs.) ‫ادا‬ ‫از ر‬ ‫ر‬ 440
    Security Deposit (Cash/Bank) 3761/ 0
    CNIC No: ‫رڈ‬

    DOM-G

    Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 149.57
    CU03060748 Prov.Bill Adjustment ‫ری‬ 0
    00000000 00000000 00000000
    Period ‫دورا‬ ‫ ر‬Pres./factor: ‫د ؤ‬/ ‫و‬ 0.29/1.0197 Meter Rent ‫ا‬ 17.33

    From ‫از‬ Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 0/0 GST ‫ل‬ 28.37

    23-04-2020 Super Compressibility 0.0000 Rebate / Adjustment /‫ٹ‬ 0.00

    To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 0.327 Other Charges ‫د وا ت‬ 0.00

    19-05-2020 *MMBTU 1.200 Arrears / Aging ‫ت‬ 596.01/1


    Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫وی‬ 1034 Current Bill ‫دہ‬ 195.27
    29-05-2020 * MMBTU=(HM3*GCV/281.7385) Late Payment ‫رج‬ ‫ادا‬ 0.00
    Surcharge (Rs.)
    Total Amount Due ‫اﻻدار‬ ‫وا‬ 790
    Installment Payable as per PM Relief for COVID-19
    Wobbe Index: 1312 ‫و وا س‬ ‫ا‬ ‫ا ط‬ ‫وز ا‬
    Arrears 200
    DISCONNECTION SENT LPS 20
    Current Bill 195.27
    Provisional Bill Installment Amount 199
    Amount Payable 420

    DOM
    Gas Rates w.e.f. 01-07-2019 Month HM3 Current Bill Amount Due Payment
    Slab Usage of Gas in Hm3 Rs.Per MMBTU Apr 2020 0.775 632.98 600 0
    1 Up to .50 121 Mar 2020 1.162 1,363.62 1,820 1,820
    2 Up to 1.00 300 Feb 2020 1.321 2,046.56 1,920 1,920
    3 Up to 2.00 553
    4 Up to 3.00 738 Jan 2020 1.571 2,644.20 5,450 5,450
    5 Up to 4.00 1107 Dec 2019 1.612 2,826.84 2,680 0
    6 Above 4.00 1460 Nov 2019 1.123 1,612.75 1,610 1,610
    Usage of Gas based on 30 Days
    Oct 2019 0.437 257.00 260 260
    The billing mechanism has been revised so that the
    benefit of one previous / preceeding slab is Sep 2019 0.208 232.83 230 230
    available to domestic consumers (residential user). Aug 2019 0.156 232.83 230 230
    Jul 2019 0.146 223.15 220 220
    Jun 2019 0.187 221.67 230 230
    May 2019 0.385 228.40 220 220

    03000253785000000052000000120620000000042000002003

    Account ID 25378500000 Account ID 25378500000


    Billing Month May 2020 Installment Payable
    as per PM Relief for Amount after due
    Name MUSHTAQ HUSSAIN date (Rs.) Due Date
    COVID-19(Rs.)

    420 440 12-06-2020

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