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gasbill_3984811000_201508

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Name: Muhammad Arshad Khan Address: H NO-114/11 AREA-5/D NEW KARACHI KARACHI Karachi Billing Group: A-14 / 1740013 / 209 North Karachi Zone SERVICE WITH A SMILE Please Contact your Neighbourhood Customer Facilitation Center at: Plot No.A-993 & 994, Sector 11-B,North Karachi Karachi TEL: 36964610 Customer Number: 3984811000 (1) Billing Month: August, 2015 Tariff/Customer Class: DOM CNIC/GST/NTN Number: / - / Gas Supply Deposit (Cash): Rs. 600.00 Non-Cash: 0.00 Bill ID: 398485336582 Issue Date: 01-Sep-2015 AMG: 17 8320 31-Aug-2015 2,328 191 2,520 19 2,540 16-Sep-2015 METER NO. CURRENT READING PREVIOUS READING MEASURED QTY M2218476 24-Aug-2015 7630 24-Jul-2015 7610 20 SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS 4005 1,013.06 0.719150 1 PRESSURE TEMPERATURE PCF TEMP-ADJ 1.0000 0.0000 ACTUAL MINIMUM BILL Bills not paid for the last eight months, please pay your bill AUG-2015 JUL-2015 JUN-2015 MAY-2015 APR-2015 MAR-2015 2,520 2,310 2,100 1,890 1,690 1,480 04-Sep-2014 06-Aug-2014 16-Dec-2013 14-Feb-2013 15-Nov-2012 15-Oct-2012 190 1,760 3,280 580 180 180 BREAKUP CMs MMBTU DAYS AMOUNT Based on Previous Rate(s) Based on Current Rate 0.00 0.000 0 -0.29 20.00 0.719 30 143 0 -100 101-300 301-500 501-Above Min.Charge 20 0 0 0 0 0.719 0.000 0.000 0.000 0.000 106.14 212.28 530.69 143.29 76 0 0 0 67 Gas Charges 143 Meter Rent 20 GID Cess General Sales Tax Standard 28 Value Added 0 Extra 0 Further 0 Withholding Tax @ 4% 0 PUG Gas Charges 0 PUG GST 0 Additional GSD 0 Adjustments - Debit 19 Adjustments - Credit 0 Less: Provisional/Bill Corrections 0 Other Charges 0 Installment Amount 0 Total Current Charges 191 Number of Installments Installment Balance Amount 3984811000 (1) 3984811000 (1) Muhammad Arshad Khan H NO-114/11 AREA-5/D NEW KARACHI KARACHI Karachi 2,520 16-Sep-2015 2,540
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Page 1: gasbill_3984811000_201508

Name: Muhammad Arshad KhanAddress: H NO-114/11

AREA-5/DNEW KARACHIKARACHIKarachi

Billing Group: A-14 / 1740013 / 209 North Karachi Zone

SERVICE WITH A SMILEPlease Contact your NeighbourhoodCustomer Facilitation Center at:Plot No.A-993 & 994,Sector 11-B,North KarachiKarachiTEL: 36964610

Customer Number: 3984811000 (1)Billing Month: August, 2015Tariff/Customer Class: DOM CNIC/GST/NTN Number: / - /

Gas Supply Deposit (Cash): Rs. 600.00 Non-Cash: 0.00

Bill ID: 398485336582

Issue Date: 01-Sep-2015 AMG: 17 8320

31-Aug-2015

2,328 191 2,520 19 2,540 16-Sep-2015

METER NO. CURRENT READING PREVIOUS READING MEASURED QTY

M2218476 24-Aug-2015 7630 24-Jul-2015 7610 20

SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS4005 1,013.06 0.719150 1

PRESSURE TEMPERATURE PCF TEMP-ADJ1.0000 0.0000

ACTUAL MINIMUM BILL Bills not paid for the last eight months, please pay

your bill

AUG-2015

JUL-2015

JUN-2015

MAY-2015

APR-2015

MAR-2015

2,520

2,310

2,100

1,890

1,690

1,480

04-Sep-2014

06-Aug-2014

16-Dec-2013

14-Feb-2013

15-Nov-2012

15-Oct-2012

190

1,760

3,280

580

180

180

BREAKUP CMs MMBTU DAYS AMOUNT

Based on Previous Rate(s)

Based on Current Rate

0.00 0.000 0 -0.29

20.00 0.719 30 143

0 -100

101-300301-500

501-Above

Min.Charge

20

00

0

0

0.719

0.0000.000

0.000

0.000

106.14

212.28530.69

143.29

76

00

0

67

Gas Charges 143Meter Rent 20GID CessGeneral Sales Tax Standard 28 Value Added 0 Extra 0 Further 0Withholding Tax @ 4% 0PUG Gas Charges 0PUG GST 0Additional GSD 0Adjustments - Debit 19Adjustments - Credit 0Less: Provisional/Bill Corrections 0Other Charges 0Installment Amount 0Total Current Charges 191Number of InstallmentsInstallment Balance Amount

3984811000 (1)

3984811000 (1)

Muhammad Arshad KhanH NO-114/11AREA-5/DNEW KARACHIKARACHIKarachi

2,520 16-Sep-2015 2,540