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  • Gasbill 7729761000 202305 20230515194251

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    fayazaliteewno fayazaliteewno
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    - This document is a gas bill for customer MR Rafique Ahmed for the billing month of May 2023. It lists the customer's name, address, customer number, previous and current meter readings, gas charges calculated, and a total due amount of Rs. 437. - The gas charges were calculated based on 0 cubic meters consumption as the current and previous meter readings were the same. A minimum charge of Rs. 107 was applied. - Additional charges on the bill include meter rent, GID cess, GST, and a total due of Rs. 437 is listed to be paid by May 29, 2023.

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    - This document is a gas bill for customer MR Rafique Ahmed for the billing month of May 2023. It lists the customer's name, address, customer number, previous and current meter readings, gas charges calculated, and a total due amount of Rs. 437. - The gas charges were calculated based on 0 cubic meters consumption as the current and previous meter readings were the same. A minimum charge of Rs. 107 was applied. - Additional charges on the bill include meter rent, GID cess, GST, and a total due of Rs. 437 is listed to be paid by May 29, 2023.

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    © All Rights Reserved
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    26 views1 page

    Gasbill 7729761000 202305 20230515194251

    Uploaded by

    fayazaliteewno fayazaliteewno
    - This document is a gas bill for customer MR Rafique Ahmed for the billing month of May 2023. It lists the customer's name, address, customer number, previous and current meter readings, gas charges calculated, and a total due amount of Rs. 437. - The gas charges were calculated based on 0 cubic meters consumption as the current and previous meter readings were the same. A minimum charge of Rs. 107 was applied. - Additional charges on the bill include meter rent, GID cess, GST, and a total due of Rs. 437 is listed to be paid by May 29, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    Name: MR Rafique Ahmed

    Address: S/O AMAN U LLAH ARI


    Billing Group: B-01 / 5821005 / 158 Dadu Zone
    KASSAI MOHALLAH
    MEHER
    SERVICE WITH A SMILE
    Mehar
    Please Contact your Neighbourhood
    Customer Facilitation Center at:
    Billing Office
    Customer Number: 7729761000 (6) Bill ID: 772948695968
    Near Circuit House
    Billing Month: May, 2023
    Badarabad Colony, Dadu
    Tariff/Customer Class: Domestic TEL: 99200075
    CNIC/GST/NTN Number: /- /
    Gas Supply Deposit (Cash): Rs. 14,307.30 Non-Cash: 0.00 Issue Date: 13-May-2023 AMG: 1006 887

    12-May-2023

    -3 437 430 19 450 29-May-2023

    MAY-2023 430 28-Apr-2023 450


    APR-2023 450 04-Apr-2023 260
    MAR-2023 260 01-Mar-2023 410
    FEB-2023 410 24-Jan-2023 410
    JAN-2023 410 26-Dec-2022 410
    DEC-2022 410 23-Nov-2022 870

    ACTUAL NIL CONSUMPTION BILL Gas Charges 107


    Meter Rent 40
    GID Cess
    General Sales Tax
    Standard 28
    METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Value Added 0
    17365261 04-May-2023 1599 03-Apr-2023 1599 0 Extra 0
    Further 0
    SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS Withholding Tax @ 4% 0
    0008 989.10 0.000000 1 PUG Gas Charges 213
    PRESSURE TEMPERATURE PCF TEMP-ADJ PUG GST 38
    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 0.00 0.000 30 107 Other Charges / Fixed Charges 10
    CMs RATE/MMBTU(Rs.) AMOUNT (Rs.)
    Installment Amount 0
    SLAB MMBTU
    Total Current Charges 437
    Minimum Charges 0 0.000 107
    Number of Installments
    Installment Balance Amount
    As per OGRA Notification #S.R.O. 10-3(8)/2020 dt. 15 February 2023, Protected Category to pay a fixed charge
    of Rs. 50 and Non-Protected Category to pay a fixed charge of Rs. 500/- (Less Meter Rent Rs. 40/-)
    Gas Charges Calculation Formula:
    MMBTU = CM / 28.17385 * GCV / 1000
    GAS CHARGES = MMBTU * RATE

    MR Rafique Ahmed
    S/O AMAN U LLAH ARI KASSAI MOHALLAH MEHER
    Mehar

    7729761000 (6)

    Bill ID: 772948695968

    7729761000 (6) 430 29-May-2023 450

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