Name: MAQBOOL HUSSAIN

Address: H NO.234 ISMAIL GOTH UC/8 GABAPAT DEH LAL BAKHAR HAWKSBAY
Billing Group: A-03 / 2203009 / 15 Hawks bay /Site Zone
SERVICE WITH A SMILE
Karachi Please Contact your Neighbourhood
Customer Facilitation Center at:
Customer Number: 5052269083 (8) Bill ID: 505786962164 Shop#2 Anum Trade Center
Billing Month: Oct-2023 STGO ID: Ghani Chowrangi SITE.
Karachi
Tariff/Customer Class: Domestic STGO S.NO:
TEL: 32564523
CNIC/GST/NTN Number: 42000-6868787-9 /- /
Gas Supply Deposit (Cash): Rs. 731.70 Non-Cash: 0.00
Issue Date: 13-Oct-23 AMG: 22 5644

-4 186 180 18 200 30-Oct-23

12-Oct-23

OCT-2023 180 27-Sep-2023 390

SEP-2023 390 31-Jul-2023 1,190
AUG-2023 180 01-Mar-2023 250
JUL-2023 1,190 30-Jan-2023 520
JUN-2023 980 28-Nov-2022 520
MAY-2023 780 28-Sep-2022 1,740

Gas Charges 107

ACTUAL NIL CONSUMPTION BILL Fixed Charges 0
Meter Rent 40
GID Cess
General Sales Tax
Standard 28
Value Added 0
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Extra 0
25586042 06-Oct-2023 1633 05-Sep-2023 1633 0 Further 0
Withholding Tax @ 4% 0
PUG Gas Charges 0
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS PUG GST 0
4004 1,054.85 0.000000 1 Additional GSD 0
Adjustments - Debit 0
PRESSURE TEMPERATURE PCF TEMP-ADJ Adjustments - Credit 0
1.0171 0.0000 Less: Provisional/Bill Corrections 0
Other Charges 0
Installment Amount 0
BREAKUP CMs MMBTU DAYS AMOUNT
Total Current Charges 186
Based on Previous Rate(s) 0.00 0.000 0.00 Number of Installments
Based on Current Rate 0.00 0.000 30 107 Installment Balance Amount

SLAB CMs MMBTU RATE/MMBTU(Rs.) AMOUNT (Rs.) As per OGRA Notification #S.R.O. 10-3(8)/2020 dt. 15 February 2023, Protected Category to pay
a fixed charge of Rs. 52 and Non-Protected Category to paya fixed charge of Rs. 500/-
Minimum Charges 0 0.000 107 (Less Meter Rent Rs. 40/-)

Gas Charges Calculation Formula:

MMBTU = CM / 28.17385 * GCV / 1000
GAS CHARGES = MMBTU * RATE

Pls. Provide CNIC # to avoid further taxes and penalties.

MAQBOOL HUSSAIN
H NO.234 ISMAIL GOTH UC/8 GABAPAT DEH LAL
BAKHAR HAWKSBAY Karachi
5052269083 (8)

Bill ID: 505786962164

5052269083 (8) 180 30-Oct-2023 200