| | | 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 | 613210787664 | | | Consumer GST / NTN | / | | Zone/Postal Code (Service Cycle)/ Book/Page No | 6730/ 019/ 166 | | Security Deposit (Cash/Bank) | 3498/ 0 |
| | Account ID | 61371820004 | | Billing Month | Jun 2025 | | Payable within due date(Rs.) | 8,890 | | Due Date | 23-07-2025 | | Amount after due date(Rs.) | 9,350 | | CNIC No: | |
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| DOMU-B | | | Meter No. | Current | - | Previous | Difference | | MR00007939709 | | | | | | 00034000 | | 00021000 | 00013000 |
| Period | Pres./factor: | 0.40/1.0273 | | From | از | Temp./factor | 0/0 | | 04-06-2025 | Super Compressibility | 0.0000 | | To | تا | Gas Consumed HM3 | 0.134 | | 04-07-2025 | *MMBTU | | 0.482 | | Issue Date. | تاریخ اجرا | GCV | 1017 | | 09-07-2025 | * MMBTU=(HM3*GCV/281.7385) |
| |  | | Wobbe Index: 1311 | | DISCONNECTION SENT | | | | | | Bill Contains Adjustments, details of which are available on request.Bill Contains Adjustments,details of which are available on request.
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| | | | | | 241.04 | | 0 | | 40.00 | | 1,066.66 | | 242.58 | | 3,043.22 | | 250.00 | | 4,883.50 | | 3848.3/2 | | 157.42 | | 8,890 |
In First phase, Bill contains Additional Security Shortfall Installment (11th 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. 01-07-2025 | | ** 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 | | | | | | | | May 2025 | 0.164 | 1,824.17 | 3,850 | 0 | | Apr 2025 | 0.184 | 1,861.22 | 1,860 | 0 | | 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 |
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| 03000613718200040062500000230725000000889000046003 |
| Account ID | 61371820004 | | Billing Month | Jun 2025 | | Name | MOHAMMAD SHAFI |
| | Account ID | 61371820004 | | | Payable within due date (Rs.) | Amount after due date (Rs.) | Due Date | | 8,890 | 9,350 | 23-07-2025 |
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