Name: SYED NIZAM UDDIN Address: H/NO-D-113 1ST FLR BLK-5 F.B.AREA Karachi Billing Group: A-02 / 0822003 / 0 F.B. Area Zone SERVICE WITH A SMILE Please Contact your Neighbourhood Customer Facilitation Center at: C-4, Block 6, F.B.Area, Near Aeysha Manzil Karachi TEL: 36345178 Customer Number: 0907296460 (5) Billing Month: August, 2015 Tariff/Customer Class: DOM CNIC/GST/NTN Number: / - / Gas Supply Deposit (Cash): Rs. 2,401.00 Non-Cash: 0.00 Bill ID: 090722626030 Issue Date: 14-Aug-2015 AMG: 09 2307 13-Aug-2015 4 1,023 1,030 102 1,130 28-Aug-2015 METER NO. CURRENT READING PREVIOUS READING MEASURED QTY M2590593 04-Aug-2015 6576 04-Jul-2015 6459 117 SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS 4001 969.33 4.025430 1 PRESSURE TEMPERATURE PCF TEMP-ADJ 1.0000 0.0000 ACTUAL BILL CONSUMPTIVE AUG-2015 JUL-2015 JUN-2015 MAY-2015 APR-2015 MAR-2015 1,030 1,140 900 950 1,240 1,650 27-Jul-2015 18-Jun-2015 21-May-2015 19-Apr-2015 24-Mar-2015 21-Feb-2015 1,140 900 950 1,240 1,650 1,400 BREAKUP CMs MMBTU DAYS AMOUNT Based on Previous Rate(s) Based on Current Rate 0.00 0.000 0 0.49 117.00 4.025 30 855 0 -100 101-300 301-500 501-Above Min.Charge 0 117 0 0 0 0.000 4.025 0.000 0.000 0.000 106.14 212.28 530.69 143.29 0 855 0 0 0 Gas Charges 855 Meter Rent 20 GID Cess General Sales Tax Standard 149 Value Added 0 Extra 0 Further 0 Withholding Tax @ 4% 0 PUG Gas Charges 0 PUG GST 0 Additional GSD 0 Adjustments - Debit 0 Adjustments - Credit 0 Less: Provisional/Bill Corrections 0 Other Charges 0 Installment Amount 0 Total Current Charges 1,023 Number of Installments Installment Balance Amount 0907296460 (5) 0907296460 (5) SYED NIZAM UDDIN H/NO-D-113 1ST FLR BLK-5 F.B.AREA Karachi 1,030 28-Aug-2015 1,130
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Dec 15, 2015
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Name: SYED NIZAM UDDINAddress: H/NO-D-113 1ST FLR BLK-5 F.B.AREA
Karachi
Billing Group: A-02 / 0822003 / 0 F.B. Area Zone
SERVICE WITH A SMILEPlease Contact your NeighbourhoodCustomer Facilitation Center at:C-4, Block 6, F.B.Area,Near Aeysha ManzilKarachiTEL: 36345178
Customer Number: 0907296460 (5)Billing Month: August, 2015Tariff/Customer Class: DOM CNIC/GST/NTN Number: / - /
Gas Supply Deposit (Cash): Rs. 2,401.00 Non-Cash: 0.00
Bill ID: 090722626030
Issue Date: 14-Aug-2015 AMG: 09 2307
13-Aug-2015
4 1,023 1,030 102 1,130 28-Aug-2015
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY
M2590593 04-Aug-2015 6576 04-Jul-2015 6459 117
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS4001 969.33 4.025430 1
PRESSURE TEMPERATURE PCF TEMP-ADJ1.0000 0.0000
ACTUAL BILL CONSUMPTIVE
AUG-2015
JUL-2015
JUN-2015
MAY-2015
APR-2015
MAR-2015
1,030
1,140
900
950
1,240
1,650
27-Jul-2015
18-Jun-2015
21-May-2015
19-Apr-2015
24-Mar-2015
21-Feb-2015
1,140
900
950
1,240
1,650
1,400
BREAKUP CMs MMBTU DAYS AMOUNT
Based on Previous Rate(s)
Based on Current Rate
0.00 0.000 0 0.49
117.00 4.025 30 855
0 -100
101-300301-500
501-Above
Min.Charge
0
1170
0
0
0.000
4.0250.000
0.000
0.000
106.14
212.28530.69
143.29
0
8550
0
0
Gas Charges 855Meter Rent 20GID CessGeneral Sales Tax Standard 149 Value Added 0 Extra 0 Further 0Withholding Tax @ 4% 0PUG Gas Charges 0PUG GST 0Additional GSD 0Adjustments - Debit 0Adjustments - Credit 0Less: Provisional/Bill Corrections 0Other Charges 0Installment Amount 0Total Current Charges 1,023Number of InstallmentsInstallment Balance Amount
0907296460 (5)
0907296460 (5)
SYED NIZAM UDDINH/NO-D-113 1ST FLR BLK-5 F.B.AREA Karachi
1,030 28-Aug-2015 1,130
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