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  • Gasbill 7297902515 202310 20231027214053 2

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    John Carter
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    This gas bill summary contains the following key information: 1. The customer name and address is listed as GEAIR-AIRMAN QUTR: BLOCK-A-16/6, P A F BASE SHAHBAZ JACOBABAD, Larkana. 2. The billing period is for October 2023. The current meter reading is listed as 1869 and the previous reading was 1865. 3. The total current charges for the billing period are Rs. 440. The amount due is Rs. 460 and must be paid by November 6th, 2023.

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    This gas bill summary contains the following key information: 1. The customer name and address is listed as GEAIR-AIRMAN QUTR: BLOCK-A-16/6, P A F BASE SHAHBAZ JACOBABAD, Larkana. 2. The billing period is for October 2023. The current meter reading is listed as 1869 and the previous reading was 1865. 3. The total current charges for the billing period are Rs. 440. The amount due is Rs. 460 and must be paid by November 6th, 2023.

    Copyright:

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

    Gasbill 7297902515 202310 20231027214053 2

    Uploaded by

    John Carter
    This gas bill summary contains the following key information: 1. The customer name and address is listed as GEAIR-AIRMAN QUTR: BLOCK-A-16/6, P A F BASE SHAHBAZ JACOBABAD, Larkana. 2. The billing period is for October 2023. The current meter reading is listed as 1869 and the previous reading was 1865. 3. The total current charges for the billing period are Rs. 440. The amount due is Rs. 460 and must be paid by November 6th, 2023.

    Copyright:

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

    Name: GEAIR-AIRMAN QUTR: BLOCK-A-16/6

    Address: P A F BASE SHAHBAZ JACOBABAD


    Billing Group: B-15 / 7601001 / 107 Jacababad Zone
    SERVICE WITH A SMILE
    Larkana Please Contact your Neighbourhood
    Customer Facilitation Center at:
    Customer Number: 7297902515 (1) Bill ID: 729090517541 SSGC, Zonal Office,
    Billing Month: Oct-2023 STGO ID: Quetta Road
    Jacobabad
    Tariff/Customer Class: Domestic STGO S.NO:
    TEL: 654197
    CNIC/GST/NTN Number: /- /
    Gas Supply Deposit (Cash): Rs. 747.90 Non-Cash: 0.00
    Issue Date: 20-Oct-23 AMG: 1054 107

    2 437 440 19 460 06-Nov-23


    19-Oct-23

    OCT-2023 440 24-Sep-2023 180


    SEP-2023 180 24-Aug-2023 190
    AUG-2023 190 25-Jul-2023 190
    JUL-2023 190 28-Jun-2023 180
    JUN-2023 180 10-Jun-2023 200
    MAY-2023 180 28-Apr-2023 200

    Gas Charges 107


    ACTUAL MINIMUM 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
    27251667 11-Oct-2023 1869 13-Sep-2023 1865 4.0684 Further 0
    Withholding Tax @ 4% 0
    PUG Gas Charges 213
    SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS PUG GST 38
    0030 958.45 0.138403 0 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 437
    Based on Previous Rate(s) 0.00 0.000 0.00 Number of Installments
    Based on Current Rate 4.00 0.136 27 107 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 4 0.136 107 (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.

    GEAIR-AIRMAN QUTR: BLOCK-A-16/6


    P A F BASE SHAHBAZ JACOBABAD Larkana

    7297902515 (1)

    Bill ID: 729090517541

    7297902515 (1) 440 06-Nov-2023 460

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