| | | BLOCK-W, CHOWK SATELLITE TOWN, NEAR HOCKY STADIUM, CHINIOT. | | |
| 0476-334270 |
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| Name: | HAFIZ JAN MUHAMMAD | | Address: | S/O KARMM-UD-DIN | | | | KOOCHA BANDI ARIAN | | | | CHATTI MASJID LAHORI GATE CHINIOT |
| Account ID | 36503310009 | | Bill ID | 365517198302 | | | Consumer GST / NTN | / | | Zone/Postal Code (Service Cycle)/ Book/Page No | 3133/ 453/ 34 | | Security Deposit (Cash/Bank) | 1500/ 0 |
| | Account ID | 36503310009 | | Billing Month | Apr 2020 | | Installment Payable as per PM Relief for COVID-19(Rs.) | 1,240 | | Due Date | 03-06-2020 | | Amount after due date(Rs.) | 1,250 | | CNIC No: | |
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| DOM-B | | | Meter No. | Current | - | Previous | Difference | | MR04668425 | | | | | | 04787000 | | 04665000 | 00122000 |
| Period | Pres./factor: | 0.29/1.0197 | | From | از | Temp./factor | 0/0 | | 02-03-2020 | Super Compressibility | 0.0000 | | To | تا | Gas Consumed HM3 | 1.244 | | 01-05-2020 | *MMBTU | | 4.334 | | Issue Date. | تاریخ اجرا | GCV | 982 | | 20-05-2020 | * MMBTU=(HM3*GCV/281.7385) |
| |  | | Wobbe Index: 1251 | | DISCONNECTION SENT | | | | | | | Bill Contains Adjustments, details of which are available on request. | | |
| | | | | | 676.62 | | -517.26 | | 40.00 | | 121.83 | | -34.00 | | 0.00 | | 1383.14/2 | | 287.19 | | 0.00 | | 1,670 |
Installment Payable as per PM Relief for COVID-19
| | Arrears | 1060 | | LPS | 16.1 | | Current Bill | 0 | | Installment Amount | 161 | | Amount Payable | 1,240 |
Without prejudice and Subject to the final decision of appeal against judgement dated 03-02-2020 passed in Writ Petition No. 40897/2019, related amount is being refunded/adjusted. |
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| | | DOM | | Gas Rates w.e.f. 01-07-2019 | | Slab | Usage of Gas in Hm3 | Rs.Per MMBTU | | 1 | Up to .50 | 121 | | 2 | Up to 1.00 | 300 | | 3 | Up to 2.00 | 553 | | 4 | Up to 3.00 | 738 | | 5 | Up to 4.00 | 1107 | | 6 | Above 4.00 | 1460 | | Usage of Gas based on 30 Days | | The billing mechanism has been revised so that the benefit of one previous / preceeding slab is available to domestic consumers (residential user). |
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| | | | Month | HM3 | Current Bill | Amount Due | Payment | | | | | | | | Mar 2020 | 0.000 | 670.21 | 1,380 | 0 | | Feb 2020 | 0.998 | 1,276.63 | 820 | 0 | | Jan 2020 | 1.592 | 2,639.53 | 2,430 | 2,430 | | Dec 2019 | 1.040 | 1,350.86 | 870 | 870 | | Nov 2019 | 0.467 | 253.85 | 250 | 250 | | Oct 2019 | 0.435 | 242.32 | 490 | 490 | | Sep 2019 | 0.350 | 225.32 | 230 | 0 | | Aug 2019 | 0.372 | 240.34 | 240 | 240 | | Jul 2019 | 0.361 | 232.83 | 230 | 230 | | Jun 2019 | 0.265 | 200.93 | 200 | 200 | | May 2019 | 0.509 | 284.74 | 540 | 540 | | Apr 2019 | 0.403 | 225.85 | 230 | 0 |
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| 03000365033100090042000000030620000000124000001003 |
| Account ID | 36503310009 | | Billing Month | Apr 2020 | | Name | HAFIZ JAN MUHAMMAD |
| | Account ID | 36503310009 | | | Installment Payable as per PM Relief for COVID-19(Rs.) | Amount after due date (Rs.) | Due Date | | 1,240 | 1,250 | 03-06-2020 |
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