SNGPL OFFICE , BYE PASS ROAD, HANGU.
کسٹمر سروس سینٹر
0925-622130کا پتہ فون نمبر
Name:نامMOHAMAMD TAYAYB S/O ABDUL JABABR
Address: پتہMUSLIM ABAD
  HANGU.
  
Account ID75221113774Bill ID752683305953 
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No8833/ 211/ 248
Security Deposit (Cash/Bank) 9496/ 0
Account ID   صارف نمبر75221113774
Billing Month بلنگ کا مہینہJun 2025
Payable within due date(Rs.) واجب الادارقم8,590
Due Dateآخری تاریخ ادائیگی29-07-2025
Amount after due date(Rs.)کل رقم بعدازتاریخ ادائیگی 9,400
CNIC No:قومی شناختی کارڈنمبر
DOMU-B  
Meter No.میٹر نمبرCurrent موجودہ-PreviousسابقہDifferenceفرق
MR06845786    
02360000 0224100000119000
Period ریڈنگ کا دورانیہPres./factor:جزو ضر بی / دباؤ0.00/1.0000
From ازTemp./factorجزو ضر بی / درجہ حرارت0/0
10-06-2025Super Compressibilityسپر کمپریسیبیلیٹی0.0000
ToتاGas Consumed HM3صرف شدہ گیس1.190
11-07-2025*MMBTU 4.384
Issue Date.تاریخ اجراGCVجی سی وی1038
15-07-2025* MMBTU=(HM3*GCV/281.7385)
 
Wobbe Index: 1335
 
 
 
Bill Contains Adjustments,details of which are available on request.
 
 
 
Gas Charges گیس کی قیمت 5,595.84
Prov.Bill Adjustmentبل میں عبوری تصحیح 0
Meter Rentمیٹر کا کرایہ41.34
Fixed Charges فکسڈ چارجز1,216.66
GST جنرل سیلزٹیکس 1,233.69
Rebate / Adjustment چھوٹ / تصحیح0.00
Security Deposit سیکیورٹی ڈپازٹ 500.00
Current Bill موجودہ بل8,587.53
Arrears / Aging بقایا جات3.51/0
Late Payment Surcharge (Rs.)تاخیر سے ادائیگی پر سرچارج0.00
Total Amount Due واجب الادارقم 8,590
In First phase, Bill contains Additional Security Shortfall Installment (11th 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. 01-07-2025
** 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.
SlabUsage of Gas in Hm3Rs.Per MMBTU
1Up to 0.25500
2Up to 0.60850
3Up to 11250
4Up to 1.51450
5Up to 21900
6Up to 33300
7Up to 4.3800
8Above 44200
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
May 20251.56012,840.9823,99023,990
Apr 20251.48010,187.3910,1800
Mar 20251.51012,445.5512,45012,450
Feb 20251.87015,388.2115,39015,390
Jan 20252.46026,004.4726,00026,000
Dec 20242.36024,287.0924,29024,290
Nov 20241.64013,519.3813,52013,520
Oct 20241.2508,776.3417,93017,930
Sep 20241.1908,367.578,3700
Aug 20241.2608,866.7717,54017,540
Jul 20241.1807,889.997,8900
Jun 20241.2808,495.998,5008,500
 
Bar code
03000752211137740062500000290725000000859000081003
Account ID75221113774
Billing MonthJun 2025
NameMOHAMAMD TAYAYB S/O ABDUL JABABR
Account ID75221113774 
Payable within due date (Rs.)Amount after due date (Rs.)Due Date
8,590 9,40029-07-2025