| | | 3-MARLA SCHEEM, NEAR HONDA AGENCY, QAIDABAD. | | |
| 0454-880056 |
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| Name: | MUHAMMAD ZARAR BAHADAR S/O MUHAMMAD ISHAQ | | Address: | STREETR NASJID AL HADEES | | | | MOHALLAH ISLAMABAD KUNDIAN | | | | |
| Account ID | 68676533828 | | Bill ID | 686248240199 | | | Consumer GST / NTN | / | | Zone/Postal Code (Service Cycle)/ Book/Page No | 3531/ 105/ 267 | | Security Deposit (Cash/Bank) | 3500/ 0 |
| | Account ID | 68676533828 | | Billing Month | Apr 2025 | | Payable within due date(Rs.) | 890 | | Due Date | 03-06-2025 | | Amount after due date(Rs.) | 960 | | CNIC No: | |
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| DOMP-B | | | Meter No. | Current | - | Previous | Difference | | ZT08160461 | | | | | | 00001000 | | 00000118 | 00000882 |
| Period | Pres./factor: | 0.00/1.0000 | | From | از | Temp./factor | 0/0 | | 08-04-2025 | Super Compressibility | 0.0000 | | To | تا | Gas Consumed HM3 | 0.009 | | 08-05-2025 | *MMBTU | | 0.033 | | Issue Date. | تاریخ اجرا | GCV | 1042 | | 20-05-2025 | * MMBTU=(HM3*GCV/281.7385) |
| |  | | Wobbe Index: 1338 | | | | Minimum Bill | | | | Bill Contains Adjustments,details of which are available on request.
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| | | | | | 107.37 | | 0 | | 40.00 | | 400.00 | | 98.53 | | 0.00 | | 250.00 | | 895.90 | | -2.41/0 | | 0.00 | | 890 |
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 | | ** Protected Category to pay fixed charges Rs.400/- | | Slab | Usage of Gas in Hm3 | Rs.Per MMBTU | | 1 | Up to 0.25 | 200 | | 2 | Up to 0.50 | 250 | | 3 | Up to 0.60 | 300 | | 4 | Up to 0.90 | 350 | | 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 | 0.000 | 917.43 | 920 | 920 | | Feb 2025 | 0.000 | 852.84 | 850 | 850 | | Jan 2025 | 0.000 | 917.43 | 920 | 920 | | Dec 2024 | 0.000 | 917.43 | 920 | 920 | | Nov 2024 | 0.000 | 895.90 | 890 | 890 | | Oct 2024 | 0.000 | 917.43 | 920 | 920 | | Sep 2024 | 0.000 | 895.90 | 900 | 900 | | Aug 2024 | 0.000 | 895.90 | 890 | 890 | | Jul 2024 | 0.000 | 645.90 | 650 | 650 | | Jun 2024 | 0.000 | 688.95 | 690 | 690 | | May 2024 | 0.000 | 688.95 | 690 | 690 | | Apr 2024 | 0.000 | 624.36 | 620 | 620 |
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| 03000686765338280042500000030625000000089000007003 |
| Account ID | 68676533828 | | Billing Month | Apr 2025 | | Name | MUHAMMAD ZARAR BAHADAR S/O MUHAMMAD ISHAQ |
| | Account ID | 68676533828 | | | Payable within due date (Rs.) | Amount after due date (Rs.) | Due Date | | 890 | 960 | 03-06-2025 |
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