| | | H.NO.49, SHAMA ROAD, RASOOL PARK, ICHRA, LAHORE | Left-O | |
| 042-37591565/37569672 |
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| Name: | MOHAMMAD SHAFI | | Address: | H 4 S 45/B | | | | GREEN ST | | | | CLIFTION COLONY NEAR WAHDAT RD LHR |
| Account ID | 61371820004 | | Bill ID | 613239796426 | | | Consumer GST / NTN | / | | Zone/Postal Code (Service Cycle)/ Book/Page No | 6730/ 019/ 165 | | Security Deposit (Cash/Bank) | 3498/ 0 |
| | Account ID | 61371820004 | | Billing Month | Apr 2025 | | Payable within due date(Rs.) | 1,860 | | Due Date | 22-05-2025 | | Amount after due date(Rs.) | 2,020 | | CNIC No: | |
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| DOMU-B | | | Meter No. | Current | - | Previous | Difference | | MR00007939709 | 06225000 | | 06212000 | 00013000 | | 00005000 | | 00000078 | 00004922 |
| Period | Pres./factor: | 0.40/1.0273 | | From | از | Temp./factor | 0/0 | | 05-04-2025 / 25-04-2025 | Super Compressibility | 0.0000 | | To | تا | Gas Consumed HM3 | 0.184 | | 25-04-2025 / 05-05-2025 | *MMBTU | | 0.651 | | Issue Date. | تاریخ اجرا | GCV | 996 | | 08-05-2025 | * MMBTU=(HM3*GCV/281.7385) |
| |  | | Wobbe Index: 1268 | | | | | | | | Bill Contains Adjustments,details of which are available on request.
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| | | | | | 325.44 | | 0 | | 40.00 | | 1,000.00 | | 245.78 | | 0.00 | | 250.00 | | 1,861.22 | | 1.79/0 | | 0.00 | | 1,860 |
In First phase, Bill contains Additional Security Shortfall Installment (9th out of total Twelve installments ) (Rs.250.00), ) in the light of OGRA Decisions, details of which are available on request at respective Regional Office. |
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| | | 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. | | Slab | Usage of Gas in Hm3 | Rs.Per MMBTU | | 1 | Up to 0.25 | 500 | | 2 | Up to 0.60 | 850 | | 3 | Up to 1 | 1250 | | 4 | Up to 1.5 | 1450 | | 5 | Up to 2 | 1900 | | 6 | Up to 3 | 3300 | | 7 | Up to 4. | 3800 | | 8 | Above 4 | 4200 | | Usage of Gas based on 30 Days | | There shall be one preceding slab benefit available to domestic consumers except for consumers above 4hm3. |
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| | | | Month | HM3 | Current Bill | Amount Due | Payment | | | | | | | | Mar 2025 | 0.329 | 2,291.53 | 22,880 | 22,880 | | Feb 2025 | 0.894 | 5,110.10 | 20,100 | 0 | | Jan 2025 | 1.746 | 13,658.61 | 13,650 | 0 | | Dec 2024 | 1.335 | 8,829.95 | 9,880 | 9,880 | | Nov 2024 | 0.267 | 974.08 | 970 | 0 | | Oct 2024 | 0.185 | 922.08 | 2,890 | 2,890 | | Sep 2024 | 0.195 | 947.72 | 1,900 | 0 | | Aug 2024 | 0.164 | 888.47 | 890 | 0 | | Jul 2024 | 0.175 | 664.46 | 2,110 | 2,170 | | Jun 2024 | 0.134 | 645.90 | 1,380 | 0 | | May 2024 | 0.134 | 667.43 | 670 | 0 | | Apr 2024 | 0.175 | 697.46 | 4,410 | 4,410 |
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| 03000613718200040042500000220525000000186000016003 |
| Account ID | 61371820004 | | Billing Month | Apr 2025 | | Name | MOHAMMAD SHAFI |
| | Account ID | 61371820004 | | | Payable within due date (Rs.) | Amount after due date (Rs.) | Due Date | | 1,860 | 2,020 | 22-05-2025 |
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