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