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    SNPL Nokhaiz Bill PDF

    Uploaded by

    Umar Irshad Chaudhary
    This document is a gas bill from Sui Northern Gas Pipelines Ltd for the customer M. Nokhaiz for the billing month of February 2020. The amount payable within the due date is Rs. 2,010 and the amount payable after the due date is Rs. 2,220, with a due date of March 31, 2020. The gas charges for the billing period amount to Rs. 1,799.13.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SNPL Nokhaiz Bill PDF

    Uploaded by

    Umar Irshad Chaudhary
    186 views6 pages
    This document is a gas bill from Sui Northern Gas Pipelines Ltd for the customer M. Nokhaiz for the billing month of February 2020. The amount payable within the due date is Rs. 2,010 and the amount payable after the due date is Rs. 2,220, with a due date of March 31, 2020. The gas charges for the billing period amount to Rs. 1,799.13.

    Original Title

    SNPL Nokhaiz Bill.pdf

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    © © All Rights Reserved

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    This document is a gas bill from Sui Northern Gas Pipelines Ltd for the customer M. Nokhaiz for the billing month of February 2020. The amount payable within the due date is Rs. 2,010 and the amount payable after the due date is Rs. 2,220, with a due date of March 31, 2020. The gas charges for the billing period amount to Rs. 1,799.13.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    186 views6 pages

    SNPL Nokhaiz Bill PDF

    Uploaded by

    Umar Irshad Chaudhary
    This document is a gas bill from Sui Northern Gas Pipelines Ltd for the customer M. Nokhaiz for the billing month of February 2020. The amount payable within the due date is Rs. 2,010 and the amount payable after the due date is Rs. 2,220, with a due date of March 31, 2020. The gas charges for the billing period amount to Rs. 1,799.13.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 6
    At a glance
    Powered by AI
    This document is a gas bill that provides information about the account holder such as name and address, billing details such as period of usage, current and previous meter readings, gas consumption and charges, payment details and slabs for domestic gas rates.

    The billing period covered is from February 5th to March 5th 2020.

    There are 6 slabs for domestic gas usage - upto 0.5 HM3 at Rs. 121/MMBTU, upto 1 HM3 at Rs. 300/MMBTU, upto 2 HM3 at Rs. 553/MMBTU, upto 3 HM3 at Rs. 738/MMBTU, upto 4 HM3 at Rs. 1107/MMBTU and above 4 HM3 at Rs. 1460/MMBTU.

    A-005,WARD NO.

    1, POLICE STATION RD
    KAHUTA, ISLAMABAD.
    051-3311579

    Name: M.NOKHAIZ Account ID 89871700004


    Address: NIL
    Billing Month Feb 2020
    NIL
    VILL MANGA Payable within due date(Rs.) 2,010
    SAGRI Due Date 31-03-2020
    Account ID 89871700004 Bill ID 898612352354
    Consumer GST / NTN / Amount after due date(Rs.) 2,220
    Zone/Postal Code (Service Cycle)/ Book/Page No 7730/ 261/ 18 CNIC No:
    Security Deposit (Cash/Bank) 2000/ 0

    DOM -G

    Meter No. Current - Previous Difference

    EG1512036262
    03697000 03570000 00127000
    Period Pres./factor: 0.56/1.0382 Gas Charges 1,799.13

    From ‫ﺍﺯ‬ Temp./factor 0/0 Prov.Bill Adjustment 0

    05-02-2020 Super Compressibility 0.0000 Meter Rent 19.33

    To ‫ﺗﺎ‬ Gas Consumed HM3 1.319 GST 309.14

    05-03-2020 *MMBTU 4.895 Rebate / Adjustment 0.00

    Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV 1046 Deferred Payment -116.62


    Arrears / Aging 3.17/0
    17-03-2020 * MMBTU=(HM3*GCV/281.7385)
    Current Bill 2,010.98
    Late Payment
    0.00
    Surcharge (Rs.)
    Wobbe Index: 1329
    Total Amount Due 2,010

    WITHOUT PREJUDICE

    Rs

    Month HM3 Current Bill Amount Due Payment


    Jan 2020 1.640 2,807.58 2,660 2,660
    Dec 2019 1.973 3,602.94 3,430 3,430
    Nov 2019 1.235 1,875.64 1,880 1,880
    For energy Conservationplease visit Oct 2019 0.862 757.13 750 750
    ourweb sitewww sngpl com pk Sep 2019 0.799 687.64 690 690
    Aug 2019 0.924 840.40 840 840
    DOM Jul 2019 0.696 537.15 540 540
    For Emergencies and Gas Rates w.e.f. 01-07-2019 Jun 2019 0.581 357.08 360 360
    Complaints Please Call Slab Usage of Gas in Hm3 Rs.Per MMBTU
    1 Up to .50 121
    May 2019 0.519 315.42 310 310
    1199 2 Up to 1.00 300 Apr 2019 0.592 354.31 350 350
    The billing mechanism has been 3 Up to 2.00 553 Mar 2019 1.059 1,230.36 1,240 1,240
    revised so that the benefit of one 4 Up to 3.00 738 Feb 2019 1.308 1,500.45 1,500 1,500
    previous / preceeding slab is available 5 Up to 4.00 1107
    to domestic consumers (residential 6 Above 4.00 1460
    user). Usage of Gas based on 30 Days
    03000898717000040022000000310320000000201000021003

    Account ID 89871700004 Account ID 89871700004


    Billing Month Feb 2020
    Payable within due Amount after due
    Name M.NOKHAIZ Due Date
    date (Rs.) date (Rs.)

    2,010 2,220 31-03-2020


    A-005,WARD NO.1, POLICE STATION RD
    KAHUTA, ISLAMABAD.
    051-3311579

    Name: M.NOKHAIZ Account ID 89871700004


    Address: NIL
    Billing Month Feb 2020
    NIL
    VILL MANGA Payable within due date(Rs.) 2,010
    SAGRI Due Date 31-03-2020
    Account ID 89871700004 Bill ID 898612352354
    Consumer GST / NTN / Amount after due date(Rs.) 2,220
    Zone/Postal Code (Service Cycle)/ Book/Page No 7730/ 261/ 18 CNIC No:
    Security Deposit (Cash/Bank) 2000/ 0

    DOM -G

    Meter No. Current - Previous Difference

    EG1512036262
    03697000 03570000 00127000
    Period Pres./factor: 0.56/1.0382 Gas Charges 1,799.13

    From ‫ﺍﺯ‬ Temp./factor 0/0 Prov.Bill Adjustment 0

    05-02-2020 Super Compressibility 0.0000 Meter Rent 19.33

    To ‫ﺗﺎ‬ Gas Consumed HM3 1.319 GST 309.14

    05-03-2020 *MMBTU 4.895 Rebate / Adjustment 0.00

    Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV 1046 Deferred Payment -116.62


    Arrears / Aging 3.17/0
    17-03-2020 * MMBTU=(HM3*GCV/281.7385)
    Current Bill 2,010.98
    Late Payment
    0.00
    Surcharge (Rs.)
    Wobbe Index: 1329
    Total Amount Due 2,010

    WITHOUT PREJUDICE

    Rs

    Month HM3 Current Bill Amount Due Payment


    Jan 2020 1.640 2,807.58 2,660 2,660
    Dec 2019 1.973 3,602.94 3,430 3,430
    Nov 2019 1.235 1,875.64 1,880 1,880
    For energy Conservationplease visit Oct 2019 0.862 757.13 750 750
    ourweb sitewww sngpl com pk Sep 2019 0.799 687.64 690 690
    Aug 2019 0.924 840.40 840 840
    DOM Jul 2019 0.696 537.15 540 540
    For Emergencies and Gas Rates w.e.f. 01-07-2019 Jun 2019 0.581 357.08 360 360
    Complaints Please Call Slab Usage of Gas in Hm3 Rs.Per MMBTU
    1 Up to .50 121
    May 2019 0.519 315.42 310 310
    1199 2 Up to 1.00 300 Apr 2019 0.592 354.31 350 350
    The billing mechanism has been 3 Up to 2.00 553 Mar 2019 1.059 1,230.36 1,240 1,240
    revised so that the benefit of one 4 Up to 3.00 738 Feb 2019 1.308 1,500.45 1,500 1,500
    previous / preceeding slab is available 5 Up to 4.00 1107
    to domestic consumers (residential 6 Above 4.00 1460
    user). Usage of Gas based on 30 Days
    03000898717000040022000000310320000000201000021003

    Account ID 89871700004 Account ID 89871700004


    Billing Month Feb 2020
    Payable within due Amount after due
    Name M.NOKHAIZ Due Date
    date (Rs.) date (Rs.)

    2,010 2,220 31-03-2020


    A-005,WARD NO.1, POLICE STATION RD
    KAHUTA, ISLAMABAD.
    051-3311579

    Name: M.NOKHAIZ Account ID 89871700004


    Address: NIL
    Billing Month Feb 2020
    NIL
    VILL MANGA Payable within due date(Rs.) 2,010
    SAGRI Due Date 31-03-2020
    Account ID 89871700004 Bill ID 898612352354
    Consumer GST / NTN / Amount after due date(Rs.) 2,220
    Zone/Postal Code (Service Cycle)/ Book/Page No 7730/ 261/ 18 CNIC No:
    Security Deposit (Cash/Bank) 2000/ 0

    DOM -G

    Meter No. Current - Previous Difference

    EG1512036262
    03697000 03570000 00127000
    Period Pres./factor: 0.56/1.0382 Gas Charges 1,799.13

    From ‫ﺍﺯ‬ Temp./factor 0/0 Prov.Bill Adjustment 0

    05-02-2020 Super Compressibility 0.0000 Meter Rent 19.33

    To ‫ﺗﺎ‬ Gas Consumed HM3 1.319 GST 309.14

    05-03-2020 *MMBTU 4.895 Rebate / Adjustment 0.00

    Issue Date. ‫ﺗﺎﺭﻳﺦ ﺍﺟﺭﺍ‬ GCV 1046 Deferred Payment -116.62


    Arrears / Aging 3.17/0
    17-03-2020 * MMBTU=(HM3*GCV/281.7385)
    Current Bill 2,010.98
    Late Payment
    0.00
    Surcharge (Rs.)
    Wobbe Index: 1329
    Total Amount Due 2,010

    WITHOUT PREJUDICE

    Rs

    Month HM3 Current Bill Amount Due Payment


    Jan 2020 1.640 2,807.58 2,660 2,660
    Dec 2019 1.973 3,602.94 3,430 3,430
    Nov 2019 1.235 1,875.64 1,880 1,880
    For energy Conservationplease visit Oct 2019 0.862 757.13 750 750
    ourweb sitewww sngpl com pk Sep 2019 0.799 687.64 690 690
    Aug 2019 0.924 840.40 840 840
    DOM Jul 2019 0.696 537.15 540 540
    For Emergencies and Gas Rates w.e.f. 01-07-2019 Jun 2019 0.581 357.08 360 360
    Complaints Please Call Slab Usage of Gas in Hm3 Rs.Per MMBTU
    1 Up to .50 121
    May 2019 0.519 315.42 310 310
    1199 2 Up to 1.00 300 Apr 2019 0.592 354.31 350 350
    The billing mechanism has been 3 Up to 2.00 553 Mar 2019 1.059 1,230.36 1,240 1,240
    revised so that the benefit of one 4 Up to 3.00 738 Feb 2019 1.308 1,500.45 1,500 1,500
    previous / preceeding slab is available 5 Up to 4.00 1107
    to domestic consumers (residential 6 Above 4.00 1460
    user). Usage of Gas based on 30 Days
    03000898717000040022000000310320000000201000021003

    Account ID 89871700004 Account ID 89871700004


    Billing Month Feb 2020
    Payable within due Amount after due
    Name M.NOKHAIZ Due Date
    date (Rs.) date (Rs.)

    2,010 2,220 31-03-2020

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