| | | 3-MARLA SCHEEM, NEAR HONDA AGENCY, QAIDABAD. | | |
| 0454-880056 |
|
| Name: | MUHAMMAD ZARAR BAHADAR S/O MUHAMMAD ISHAQ | | Address: | STREETR NASJID AL HADEES | | | | MOHALLAH ISLAMABAD KUNDIAN | | | | |
| Account ID | 68676533828 | | Bill ID | 686515003821 | | | Consumer GST / NTN | / | | Zone/Postal Code (Service Cycle)/ Book/Page No | 3531/ 105/ 265 | | Security Deposit (Cash/Bank) | 3249/ 0 |
| | Account ID | 68676533828 | | Billing Month | Mar 2025 | | Payable within due date(Rs.) | 920 | | Due Date | 05-05-2025 | | Amount after due date(Rs.) | 980 | | CNIC No: | |
|
|
| DOMP-B | | | Meter No. | Current | - | Previous | Difference | | ZT08160461 | | | | | | 00000118 | | 00000118 | 00000000 |
| Period | Pres./factor: | 0.00/1.0000 | | From | از | Temp./factor | 0/0 | | 08-03-2025 | Super Compressibility | 0.0000 | | To | تا | Gas Consumed HM3 | 0.000 | | 08-04-2025 | *MMBTU | | 0.000 | | Issue Date. | تاریخ اجرا | GCV | 1011 | | 21-04-2025 | * MMBTU=(HM3*GCV/281.7385) |
| |  | | Wobbe Index: 1287 | | | | Minimum Bill | | | | Bill Contains Adjustments,details of which are available on request.
| | |
| | | | | | 110.95 | | 0 | | 41.33 | | 413.34 | | 101.81 | | 0.00 | | 250.00 | | 917.43 | | 0.16/0 | | 0.00 | | 920 |
In First phase, Bill contains Additional Security Shortfall Installment (8th 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. |
|
| | | 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. |
|
| | | | Month | HM3 | Current Bill | Amount Due | Payment | | | | | | | | 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 | | Mar 2024 | 0.000 | 667.43 | 670 | 670 |
|
|
| |
 |
| 03000686765338280032500000050525000000092000006003 |
| Account ID | 68676533828 | | Billing Month | Mar 2025 | | Name | MUHAMMAD ZARAR BAHADAR S/O MUHAMMAD ISHAQ |
| | Account ID | 68676533828 | | | Payable within due date (Rs.) | Amount after due date (Rs.) | Due Date | | 920 | 980 | 05-05-2025 |
|
|
