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    Aug 2021 G E Army Peshawar: Cnic No: 12345-6789012-3

    Uploaded by

    Mehtab Malik
    1. This document is a gas bill for G E ARMY PESHAWAR for the month of August 2021. The total amount payable within the due date is Rs. 1,490 and the amount after the due date is Rs. 1,510 with a due date of 05-10-2021. 2. The bill details gas consumption of 0.196 HM3 for the period from 15-09-2021 to 21-09-2021. The charges include gas charges, meter rent, GST, arrears from previous months, and a late payment surcharge. 3. A table shows the gas usage and amounts due for the past 12 months to calculate the current bill amount and any ar

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    Aug 2021 G E Army Peshawar: Cnic No: 12345-6789012-3

    Uploaded by

    Mehtab Malik
    200 views1 page
    1. This document is a gas bill for G E ARMY PESHAWAR for the month of August 2021. The total amount payable within the due date is Rs. 1,490 and the amount after the due date is Rs. 1,510 with a due date of 05-10-2021. 2. The bill details gas consumption of 0.196 HM3 for the period from 15-09-2021 to 21-09-2021. The charges include gas charges, meter rent, GST, arrears from previous months, and a late payment surcharge. 3. A table shows the gas usage and amounts due for the past 12 months to calculate the current bill amount and any ar

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    Gas bill

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    1. This document is a gas bill for G E ARMY PESHAWAR for the month of August 2021. The total amount payable within the due date is Rs. 1,490 and the amount after the due date is Rs. 1,510 with a due date of 05-10-2021. 2. The bill details gas consumption of 0.196 HM3 for the period from 15-09-2021 to 21-09-2021. The charges include gas charges, meter rent, GST, arrears from previous months, and a late payment surcharge. 3. A table shows the gas usage and amounts due for the past 12 months to calculate the current bill amount and any ar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    200 views1 page

    Aug 2021 G E Army Peshawar: Cnic No: 12345-6789012-3

    Uploaded by

    Mehtab Malik
    1. This document is a gas bill for G E ARMY PESHAWAR for the month of August 2021. The total amount payable within the due date is Rs. 1,490 and the amount after the due date is Rs. 1,510 with a due date of 05-10-2021. 2. The bill details gas consumption of 0.196 HM3 for the period from 15-09-2021 to 21-09-2021. The charges include gas charges, meter rent, GST, arrears from previous months, and a late payment surcharge. 3. A table shows the gas usage and amounts due for the past 12 months to calculate the current bill amount and any ar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    33,B-2, PHASE-V, HAYATABAD PSR ‫کسٹمر سروس سینٹر‬

    ‫کا پتہ فون نمبر‬


    0919217752

    ‫صارف نمبر‬ 39805830005


    Name: ‫ نام‬G E ARMY PESHAWAR Account ID
    ‫بلنگ کا مہینہ‬ Aug 2021
    Address: ‫پتہ‬: D TYPE QTRS NEAR ARMY STADIUM PESHAWAR Billing Month:
    CANTT ‫واجب الدارقم‬
    Payable within due date(Rs.) 1,490
    Cell No. ‫اخخری تاریخ ادائیگی‬
    Due Date 05-10-2021
    Account ID 39805830005 Bill ID 398230787130
    Consumer GST/NTN / Amount after due date(Rs.) ‫کل رقم بعدازتاریخ ادائیگی‬ 1510
    Zone/Postal (Service Cycle)/Book/Page No: 8430 / (8430)/ 053 / 24 ‫قومی شناختی‬
    Security Deposit (Cash/Bank). 3,218 CNIC No: 12345-6789012-3
    ‫کارڈنمبر‬

    DOM- G

    Meter No. ‫میٹر نمبر‬ Current ‫موجودہ‬ - Previous ‫سابقہ‬ Difference ‫فرق‬

    CT09441768
    05377100 05357500 00019600 Gas Charges ‫گیس کی قیمت‬ 151.56
    Period ‫ریڈنگ کا دورانیہ‬ ‫ دباؤ‬/ ‫جزو ضر بی‬ Prov.Bill Adjustment ‫بل میں عبوری تصحیح‬
    Pres./factor 0.00 / 1.0000
    From ‫از‬ Temp./factor ‫ درجہ‬/ ‫جزو ضر بی‬ Meter Rent ‫میٹر کا کرایہ‬ 8.00
    /
    ‫حرارت‬ GST ‫جنرل سیلزٹیکس‬ 27.13
    15-09-21 Super Compressibility ‫سپر کمپر یسیبلٹی‬ 0.0000
    To ‫تا‬ Gas Consumed HM3 ‫گیس‬ ‫صرف شدہ‬ 0.196 Rebate / Adjustment ‫ تصحیح‬/ ‫چھوٹ‬
    21-09-21 * MMBTU 0.726 Other Charges ‫دیگر واجبات‬
    GCV : ‫جی سی وی‬ 1,044 Arrears / Aging ‫بقایا جات‬ 1,189.24 / 1
    Issue Date. ‫ تاریخ اجرا‬21-09-2021 * MMBTU=(HM3*GCV/281.7385) Current Bill ‫موجودہ بل‬ 186.69
    Late Payment ‫تاخیر سے ادائیگی پر‬
    Surcharge (Rs.) ‫سرچارج‬ 118.92
    DISCONNECTION SENT
    Total Amount Due ‫واجب الدارقم‬ 1,490

    DOM

    Slab Usage of Gas Rs.Per MMBTU Month HM3 Current Bill Amount Due Payment
    in Hm3 Jul 2021 0.84 751 750.00 300.00
    Jun 2021 0.41 260 300.00 490.00
    1 Up to .50 121.00 May 2021 0.60 454 490.00 310.00
    2 Up to 1.00 300.00 Apr 2021 0.44 275 310.00 760.00

    3 Up to 2.00 553.00 Mar 2021 0.84 765 760.00 4,310.00


    Feb 2021 5.07 4,308 4,310.00 6,180.00
    4 Up to 3.00 738.00
    Jan 2021 2.43 6,183 6,180.00 7,870.00
    5 Up to 4.00 1,107.00
    Dec 2020 2.97 7,866 7,870.00 3,360.00
    6 Above 4.00 1,460.00 Nov 2020 1.85 3,363 3,360.00 2,780.00
    Usage of Gas based on 30 Days Oct 2020 1.62 2,780 2,780.00 1,480.00
    The Billing mechanism has been revised so that Sep 2020 0.90 775 1,480.00 1,210.00
    the benefit of one previous/ preceding slab is Aug 2020 0.82 704 1,910.00 920.00
    available to domestic consumer (residential use)

    Account ID 39805830005
    Account ID 39805830005 Payable within due Amount after due
    Billing Month Aug 2021 Due Date
    date (Rs.) date (Rs.)

    Name G E ARMY PESHAWAR


    1,490 1,510 05-10-2021

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