OFFICE AL-MANSHA PLAZA OPP. HUMAK MOR, MAIN G.T ROAD RAWALPINDI.LEFT-0
کسٹمر سروس سینٹر
051-4917278کا پتہ فون نمبر
Name:نامKALSOOM AKHTAR
Address: پتہH NO 820 ST NO 9/2
  LOHI BHER NATIONAL POLICE
  FOUNDATION O-9 ISLAMABAD
Account ID01051430005Bill ID010032051493 
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No7139/ 950/ 422
Security Deposit (Cash/Bank) 5000/ 0
Account ID   صارف نمبر01051430005
Billing Month بلنگ کا مہینہMay 2025
Payable within due date(Rs.) واجب الادارقم10,910
Due Dateآخری تاریخ ادائیگی25-06-2025
Amount after due date(Rs.)کل رقم بعدازتاریخ ادائیگی 11,400
CNIC No:قومی شناختی کارڈنمبر
DOMU-B  
Meter No.میٹر نمبرCurrent موجودہ-PreviousسابقہDifferenceفرق
ZT09792245    
12440100 1235500000085100
Period ریڈنگ کا دورانیہPres./factor:جزو ضر بی / دباؤ0.36/1.0247
From ازTemp./factorجزو ضر بی / درجہ حرارت0/0
07-05-2025Super Compressibilityسپر کمپریسیبیلیٹی0.0000
ToتاGas Consumed HM3صرف شدہ گیس0.872
08-06-2025*MMBTU 3.207
Issue Date.تاریخ اجراGCVجی سی وی1036
11-06-2025* MMBTU=(HM3*GCV/281.7385)
 
Wobbe Index: 1329
DISCONNECTION SENT 
 
 
Bill Contains Adjustments,details of which are available on request.
 
 
 
Gas Charges گیس کی قیمت 3,067.05
Prov.Bill Adjustmentبل میں عبوری تصحیح 0
Meter Rentمیٹر کا کرایہ42.67
Fixed Charges فکسڈ چارجز1,066.66
GST جنرل سیلزٹیکس 751.75
Rebate / Adjustment چھوٹ / تصحیح0.00
Security Deposit سیکیورٹی ڈپازٹ 500.00
Current Bill موجودہ بل5,428.13
Arrears / Aging بقایا جات5071.9/1
Late Payment Surcharge (Rs.)تاخیر سے ادائیگی پر سرچارج407.19
Total Amount Due واجب الادارقم 10,910
In First phase, Bill contains Additional Security Shortfall Installment (10th out of total Twelve installments ) (Rs.500.00), ) in the light of OGRA Decisions, details of which are available on request at respective Regional Office.
 
Gas Rates w.e.f. 01-02-2024
** Non-protected Category to pay fixed charges Rs.1,000/- upto 1.5 hm3, while Rs.2,000/- for exceeding consumption of 1.5 hm3.
SlabUsage of Gas in Hm3Rs.Per MMBTU
1Up to 0.25500
2Up to 0.60850
3Up to 11250
4Up to 1.51450
5Up to 21900
6Up to 33300
7Up to 4.3800
8Above 44200
Usage of Gas based on 30 Days
There shall be one preceding slab benefit available to domestic consumers except for consumers above 4hm3.
 
MonthHM3Current BillAmount DuePayment
Apr 20250.8105,070.235,0700
Mar 20251.0967,775.761,6401,640
Feb 20251.49612,032.45-6,1300
Jan 20251.70113,974.30-18,1700
Dec 20241.74214,136.8023,52055,660
Nov 20241.2508,617.088,6200
Oct 20241.1898,369.298,3708,370
Sep 20240.8615,372.075,3705,370
Aug 20240.9635,952.605,9505,950
Jul 20240.8815,007.725,0105,010
Jun 20240.7694,390.604,3904,390
May 20240.8514,805.224,8004,800
 
Bar code
03000010514300050052500000250625000001091000049003
Account ID01051430005
Billing MonthMay 2025
NameKALSOOM AKHTAR
Account ID01051430005 
Payable within due date (Rs.)Amount after due date (Rs.)Due Date
10,910 11,40025-06-2025