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  • Titas Gas & Electricity Bill Payment June 2023

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    Yousuf
    360 views4 pages
    - This is an invoice from TITAS GAS TRANSMISSION & DISTRIBUTION CO.LTD. to their customer SKOUQ DAMOLCS IND. LTD. - The invoice period is from May 24, 2023 to June 26, 2023. - SKOUQ DAMOLCS IND. LTD. owes TITAS GAS TRANSMISSION & DISTRIBUTION CO.LTD. a total amount of 288,473.09.

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    - This is an invoice from TITAS GAS TRANSMISSION & DISTRIBUTION CO.LTD. to their customer SKOUQ DAMOLCS IND. LTD. - The invoice period is from May 24, 2023 to June 26, 2023. - SKOUQ DAMOLCS IND. LTD. owes TITAS GAS TRANSMISSION & DISTRIBUTION CO.LTD. a total amount of 288,473.09.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    360 views4 pages

    Titas Gas & Electricity Bill Payment June 2023

    Uploaded by

    Yousuf
    - This is an invoice from TITAS GAS TRANSMISSION & DISTRIBUTION CO.LTD. to their customer SKOUQ DAMOLCS IND. LTD. - The invoice period is from May 24, 2023 to June 26, 2023. - SKOUQ DAMOLCS IND. LTD. owes TITAS GAS TRANSMISSION & DISTRIBUTION CO.LTD. a total amount of 288,473.09.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    -

    TITAS GAS TRANSMISSION & DISTRIBUTION CO.LTD.


    METERED CUSTOMER'S INVOICE
    CUSTOMER'S COPY

    BIII M F : 24 MAY
    ~ 23 T@. 26 JLlN 23

    BIN : 001234995-0203
    @illM
    Issue Date Hourly Load(CM) 3293. "37
    L#t Pay Dab Monthly Load(CM) b 4 5947. 53
    i ~ a'NO
    i ~ DaylMonth au
    HourlDay 24
    Diversity Factor .8
    O* Go& -00-044
    8-:3?-.0003!5S Pressure Factor 1
    Cust. Name SKOUQ DAMQLCS IND. LTD Demand Chg. *4!5?4.75
    Address BALUAHAND1 (Mttl Load 'D@m.Chg.)
    QrlGPiR I A

    Mobile No
    MCrNSH I QEJPJ J
    8550 17.3348323 0 -
    Last Mtr. Repl. Dt.
    Meter Type
    Percent of Gas use
    17/19/22

    5 1 50 I!

    o/oEkr2*'@-~~k
    4
    +
    RMS/CMS RENT
    Total Adjustment :
    Surcharge @ 12% (P-A)

    288473.09
    Arrear as on f)&/Q7/23

    Last Paid Bill Amt.B Date 9 8 ~ ) 6 3 700


    ~ , an ~5~ 22
    -- - --- > - --,
    PDNERED
    .
    v cr
    BY DIVINE IT LIMITED
    -------- I-

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