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    Gasbill 6189761000 202407 20240806104612

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    FARMAN SHAIKH SAHAB
    This document is a gas bill for MR Mohram Ali Mirassi for the month of July 2024. It shows gas consumption of 18 cubic meters, total charges of Rs. 1,592, and a due date of July 29, 2024.

    Copyright:

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

    Gasbill 6189761000 202407 20240806104612

    Uploaded by

    FARMAN SHAIKH SAHAB
    15 views1 page
    This document is a gas bill for MR Mohram Ali Mirassi for the month of July 2024. It shows gas consumption of 18 cubic meters, total charges of Rs. 1,592, and a due date of July 29, 2024.

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    gasbill_6189761000_202407_20240806104612

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    This document is a gas bill for MR Mohram Ali Mirassi for the month of July 2024. It shows gas consumption of 18 cubic meters, total charges of Rs. 1,592, and a due date of July 29, 2024.

    Copyright:

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

    Gasbill 6189761000 202407 20240806104612

    Uploaded by

    FARMAN SHAIKH SAHAB
    This document is a gas bill for MR Mohram Ali Mirassi for the month of July 2024. It shows gas consumption of 18 cubic meters, total charges of Rs. 1,592, and a due date of July 29, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Name: MR Mohram Ali Mirassi

    Address: S/O JAN MUHAMMAD


    MUKHTIYAR SHAH Billing Group: B-01 / 5821008 / 90 Dadu Zone
    MEHAR
    DIST DADU SERVICE WITH A SMILE
    Mehar Please Contact your Neighbourhood
    Customer Facilitation Center at:
    Customer Number: 6189761000 (4) Bill ID: 618226637529 Billing Office
    Billing Month: Jul-2024 STGO ID: Near Circuit House
    Badarabad Colony, Dadu
    Tariff/Customer Class: Domestic STGO S.NO:
    TEL: 99200075
    CNIC/GST/NTN Number: 41205-9676023-9 /- /
    Gas Supply Deposit (Cash): Rs. 7,331.40 Non-Cash: 0.00
    Issue Date: 14-Jul-24 AMG: 1006 1442

    47,421 1,592 49,010 159 49,170 29-Jul-24


    13-Jul-24

    JUL-2024 49,010 11-Jun-2024 5,000


    JUN-2024 52,260 19-Feb-2024 10,000
    MAY-2024 50,530 11-Oct-2023 8,000
    APR-2024 48,920 06-Jul-2023 6,000
    MAR-2024 47,090 08-Jun-2023 4,000
    FEB-2024 54,980 07-Apr-2023 4,000

    Gas Charges 309


    ACTUAL BILL CONSUMPTIVE Meter Rent 40
    Fixed Charges 1,000
    GID Cess
    General Sales Tax
    Standard 243
    Value Added 0
    METER NO. CURRENT READING PREVIOUS READING MEASURED QTY Extra 0
    17681403 04-Jul-2024 4552 04-Jun-2024 4534 18 Further 0
    Withholding Tax @ 4% 0
    PUG Gas Charges 0
    SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS PUG GST 0
    0008 967.13 0.628456 0 Additional GSD 0
    Adjustments - Debit 159
    PRESSURE TEMPERATURE PCF TEMP-ADJ Adjustments - Credit 0
    1.0171 0.0000 Less: Provisional/Bill Corrections 0
    Other Charges 0
    Installment Amount 0
    BREAKUP CMs MMBTU DAYS AMOUNT
    Total Current Charges 1,592
    Based on Previous Rate(s) 0 0.000000 0 Number of Installments
    Based on Current Rate 18 0.617890 29 309 Installment Balance Amount

    SLAB CMs MMBTU RATE/MMBTU(Rs.) AMOUNT (Rs.) As per OGRA Notification # SRO 10-3 (8) 2023 dt. 8 November 2023, Protected Category to pay
    a Fixed Charged of Rs. 400/-, Non-Protected Category to pay a Fixed Charge of Rs. 1,000/- upto
    NP-Upto 25 18 0.617890 500 309 150 CMs,while Rs. 2,000/- for exceeding consumption of 150 CMs.

    Gas Charges Calculation Formula:


    MMBTU = CM / 28.17385 * GCV / 1000
    GAS CHARGES = MMBTU * RATE

    Pls. Provide CNIC # to avoid further taxes and penalties.

    MR Mohram Ali Mirassi


    S/O JAN MUHAMMAD MUKHTIYAR SHAH MEHAR DIST
    DADU Mehar
    6189761000 (4)

    Bill ID: 618226637529

    6189761000 (4) 49,010 29-Jul-2024 49,170

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