PLOT # 27 - 30, INDUSTRIAL AREA,

‫وس‬
SECTOR I-9, ISLAMABAD.
051-9257738/9257710-19 ‫ن‬

Name: ‫م‬ ABID HUSSAIN Account ID ‫رف‬ 88851253539

Address: KH NO.3564
Billing Month Mar 2021
DK MAJOHAN ALI PUR FARASH
NR. DARBAR JAGIOT ROAD & OLD BANK STOP ISLAMABAD Payable within due date(Rs.) ‫اﻻدار‬ ‫وا‬ 2,680
Account ID 88851253539 Bill ID 888155066814 ‫ادا‬ ‫آ ی ر‬
Due Date 28-04-2021
Consumer GST / NTN /
Amount after due date(Rs.) ‫ادا‬ ‫از ر‬ ‫ر‬ 2,950
Zone/Postal Code (Service Cycle)/ Book/Page No 7337/ 954/ 80
Security Deposit (Cash/Bank) 4500/ 0 ‫رڈ‬
CNIC No: 71301-8281788-7

DOM-G

Meter No. Current ‫دہ‬ - Previous Difference ‫ق‬ Gas Charges 2,253.59

CT09632053 Prov.Bill Adjustment ‫ری‬ 0

04011000 03855000 00156000
Meter Rent ‫ا‬ 41.33
Period ‫دورا‬ ‫ر‬ Pres./factor: ‫د ؤ‬/ ‫و‬ 0.00/1.0000
GST ‫ل‬ 390.14
From ‫از‬ Temp./factor ‫ارت‬ ‫ در‬/ ‫و‬ 0/0
Rebate / Adjustment /‫ٹ‬ 0.00
07-03-2021 Super Compressibility 0.0000
Other Charges ‫د وا ت‬ 0.00
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ف ہ‬ 1.560
07-04-2021 *MMBTU 5.847 Arrears / Aging ‫ت‬ -2.05/0

Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫وی‬ 1056 Current Bill ‫دہ‬ 2,685.06

14-04-2021 Late Payment

* MMBTU=(HM3*GCV/281.7385) ‫رج‬ ‫ادا‬ 0.00
Surcharge (Rs.)
Total Amount Due ‫اﻻدار‬ ‫وا‬ 2,680

Wobbe Index: 1346

DOM
Month HM3 Current Bill Amount Due Payment
Gas Rates w.e.f. 01-09-2020
Feb 2021 1.680 3,027.63 3,030 3,030
Slab Usage of Gas in Hm3 Rs.Per MMBTU
1 Up to .50 121 Jan 2021 2.950 7,716.03 7,720 7,720
2 Up to 1.00 300 Dec 2020 2.790 7,216.84 7,210 7,210
3 Up to 2.00 553 Nov 2020 2.860 7,584.68 7,590 8,350
4 Up to 3.00 738 Oct 2020 1.790 3,233.75 3,230 3,230
5 Up to 4.00 1107 Sep 2020 1.420 2,373.02 3,150 3,150
6 Above 4.00 1460 Aug 2020 1.110 1,582.73 2,650 1,870
Usage of Gas based on 30 Days Jul 2020 0.900 812.97 2,160 1,100
The billing mechanism has been revised so that Jun 2020 0.870 785.46 2,420 1,070
the benefit of one previous / preceeding slab is May 2020 0.880 780.64 2,220 650
available to domestic consumers (residential Apr 2020 0.950 862.88 2,090 650
user). Mar 2020 1.260 1,936.96 1,940 710

03000888512535390032100000280421000000268000027003

Account ID 88851253539 Account ID 88851253539

Billing
Mar 2021 Payable within due Amount after due
Month Due Date
Name ABID HUSSAIN date (Rs.) date (Rs.)

2,680 2,950 28-04-2021