SNGPL OFFICE, HOUSE # 168, STREET # 3, SECTOR A, PHASE 1, BANNU TOWNSHIP.
کسٹمر سروس سینٹر
0928-633545کا پتہ فون نمبر
Name:نامALAMGEER KHAN S/O MUHAMMAD DARAZ
Address: پتہRESIDENCE: DEGREE COLLEGE NO-1 MUSLIM ABAD BANNU
  
  
Account ID72757039952Bill ID727320499229 
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No8835/ 437/ 224
Security Deposit (Cash/Bank) 8000/ 0
Account ID   صارف نمبر72757039952
Billing Month بلنگ کا مہینہMar 2025
Payable within due date(Rs.) واجب الادارقم2,250
Due Dateآخری تاریخ ادائیگی29-04-2025
Amount after due date(Rs.)کل رقم بعدازتاریخ ادائیگی 2,430
CNIC No:قومی شناختی کارڈنمبر11101-1470918-1
DOMP-B  
Meter No.میٹر نمبرCurrent موجودہ-PreviousسابقہDifferenceفرق
MR07303609    
00469000 0038000000089000
Period ریڈنگ کا دورانیہPres./factor:جزو ضر بی / دباؤ0.00/1.0000
From ازTemp./factorجزو ضر بی / درجہ حرارت0/0
07-03-2025Super Compressibilityسپر کمپریسیبیلیٹی0.0000
ToتاGas Consumed HM3صرف شدہ گیس0.890
06-04-2025*MMBTU 3.307
Issue Date.تاریخ اجراGCVجی سی وی1047
15-04-2025* MMBTU=(HM3*GCV/281.7385)
 
Wobbe Index: 1286
 
 
 
Bill Contains Adjustments,details of which are available on request.
 
 
 
Gas Charges گیس کی قیمت 1,046.11
Prov.Bill Adjustmentبل میں عبوری تصحیح 0
Meter Rentمیٹر کا کرایہ40.00
Fixed Charges فکسڈ چارجز400.00
GST جنرل سیلزٹیکس 267.50
Rebate / Adjustment چھوٹ / تصحیح0.00
Security Deposit سیکیورٹی ڈپازٹ 500.00
Current Bill موجودہ بل2,253.61
Arrears / Aging بقایا جات-1.16/0
Late Payment Surcharge (Rs.)تاخیر سے ادائیگی پر سرچارج0.00
Total Amount Due واجب الادارقم 2,250
In First phase, Bill contains Additional Security Shortfall Installment (8th 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. 01-02-2024
** 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
Feb 20250.5903,547.863,5503,550
Jan 20252.2908,028.388,0308,030
Dec 20240.8805,504.242,9902,990
Nov 20242.890-2,510.25-2,5100
Oct 20240.00012,895.0412,90012,900
Sep 20240.0007,559.767,5607,560
Aug 20241.1007,873.647,8707,870
Jul 20241.0717,200.307,2007,200
Jun 20241.1207,501.527,5007,500
May 20241.0206,846.496,8506,850
Apr 20241.52012,111.4712,11012,110
Mar 20241.67013,506.2513,51013,510
 
Bar code
03000727570399520032500000290425000000225000018003
Account ID72757039952
Billing MonthMar 2025
NameALAMGEER KHAN S/O MUHAMMAD DARAZ
Account ID72757039952 
Payable within due date (Rs.)Amount after due date (Rs.)Due Date
2,250 2,43029-04-2025