SNGPL - Web Bill
SNGPL - Web Bill
SNGPL - Web Bill
Name: م MUHAMMAD ASIF JAH GUJJAR S/O CH.ALI AHMED Account ID رف 70433937318
Address: H NO.1977 ST NO.1 BLOCK NO.14 GUJJAR CHOWK
Billing Month Mar 2021
CHICHAWATNI
Payable within due date(Rs.) اﻻدار وا 1,710
Account ID 70433937318 Bill ID 704347146422
Due Date ادا آ ی ر 04-05-2021
Consumer GST / NTN /
Zone/Postal Code (Service Cycle)/ Book/Page No 6532/ 205/ 180 Amount after due date(Rs.) ادا از ر ر 1,720
Security Deposit (Cash/Bank) 4500/ 0
CNIC No: رڈ 36501-3114245-1
DOM-G
Meter No. Current دہ - Previous Difference ق Gas Charges 1,251.81
CT08174568 Prov.Bill Adjustment ری -1544.49
02882000 02609580 00272420 Meter Rent ا 206.67
Period دورا رPres./factor: د ؤ/ و 0.00/1.0000 GST ل 247.94
From از Temp./factor ارت در/ و 0/0 Rebate / Adjustment /ٹ 0.00
Other Charges د وا ت 0.00
29-10-2020 Super Compressibility 0.0000 Arrears / Aging ت 1544.49/1
To ﺗﺎ Gas Consumed HM3 ف ہ 2.724 Current Bill دہ 161.93
Late Payment 0.00
01-04-2021 *MMBTU 9.610 Surcharge (Rs.)
رج ادا
Issue Date. ﺗﺎرﯾﺦ اﺟﺮا GCV وی 994 Total Amount Due اﻻدار وا 1,710
20-04-2021 * MMBTU=(HM3*GCV/281.7385)
DISCONNECTION SENT
DOM
Month HM3 Current Bill Amount Due Payment
Gas Rates w.e.f. 01-09-2020
Slab Usage of Gas in Hm3 Rs.Per MMBTU Feb 2021 0.000 1,544.49 1,540 0
1 Up to .50 121 Feb 2019 0.000 6,000.00 6,000 6,000
2 Up to 1.00 300
3 Up to 2.00 553
4 Up to 3.00 738
5 Up to 4.00 1107
6 Above 4.00 1460
Usage of Gas based on 30 Days
The billing mechanism has been revised so that
the benefit of one previous / preceeding slab is
available to domestic consumers (residential
user).
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