PHASE 5, HYATABAD, BEHIND REHMAN MEDICAL COMPLEX, PESHAWAR.LEFT-0
کسٹمر سروس سینٹر
091-9217783کا پتہ فون نمبر
Name:نامMUHAMMAD AZIZ
Address: پتہS/O A MAJEED H NO 200/J-5
  PHASE 2 HAYATABAD
  PSR
Account ID02613930003Bill ID026512291589 
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No8630/ 032/ 28
Security Deposit (Cash/Bank) 9500/ 0
Account ID   صارف نمبر02613930003
Billing Month بلنگ کا مہینہJun 2025
Payable within due date(Rs.) واجب الادارقم1,930
Due Dateآخری تاریخ ادائیگی17-07-2025
Amount after due date(Rs.)کل رقم بعدازتاریخ ادائیگی 2,070
CNIC No:قومی شناختی کارڈنمبر
DOMP-B  
Meter No.میٹر نمبرCurrent موجودہ-PreviousسابقہDifferenceفرق
MR00007400532    
00353000 0029100000062000
Period ریڈنگ کا دورانیہPres./factor:جزو ضر بی / دباؤ1.08/1.0737
From ازTemp./factorجزو ضر بی / درجہ حرارت0/0
23-05-2025Super Compressibilityسپر کمپریسیبیلیٹی0.0000
ToتاGas Consumed HM3صرف شدہ گیس0.666
24-06-2025*MMBTU 2.460
Issue Date.تاریخ اجراGCVجی سی وی1041
03-07-2025* MMBTU=(HM3*GCV/281.7385)
 
Wobbe Index: 1337
 
 
 
Bill Contains Adjustments,details of which are available on request.
 
 
 
Gas Charges گیس کی قیمت 742.66
Prov.Bill Adjustmentبل میں عبوری تصحیح 0
Meter Rentمیٹر کا کرایہ42.67
Fixed Charges فکسڈ چارجز426.66
GST جنرل سیلزٹیکس 218.16
Rebate / Adjustment چھوٹ / تصحیح0.00
Security Deposit سیکیورٹی ڈپازٹ 500.00
Current Bill موجودہ بل1,930.15
Arrears / Aging بقایا جات-2.11/0
Late Payment Surcharge (Rs.)تاخیر سے ادائیگی پر سرچارج0.00
Total Amount Due واجب الادارقم 1,930
In First phase, Bill contains Additional Security Shortfall Installment (11th 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. 01-07-2025
** Protected Category to pay fixed charges Rs.400/-
SlabUsage of Gas in Hm3Rs.Per MMBTU
1Up to 0.25200
2Up to 0.50250
3Up to 0.60300
4Up to 0.90350
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
May 20250.5691,669.441,6701,670
Apr 20250.4771,499.831,4701,470
Mar 20250.4761,464.545,1705,200
Feb 20250.5603,442.833,4500
Jan 20250.6334,133.404,1304,490
Dec 20240.4092,745.612,7502,750
Nov 20240.0012,176.052,1802,180
Oct 20242.07017,461.0020,20020,200
Oct 20240.3332,580.882,5900
Sep 20240.0111,888.721,8801,880
Aug 20240.0002,032.3812,59012,590
Jul 20240.0001,388.7210,4100
 
Bar code
03000026139300030062500000170725000000193000014003
Account ID02613930003
Billing MonthJun 2025
NameMUHAMMAD AZIZ
Account ID02613930003 
Payable within due date (Rs.)Amount after due date (Rs.)Due Date
1,930 2,07017-07-2025