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1/17/2019 SNGPL - WebMAIN

Bill G.T. ROAD, OPPOSITE HUMAK RIGHT-0


MORR, RAWALPINDI ‫ﮐﺴﭩﻤﺮ ﺳﺮوس ﺳﯿﻨﭩﺮ‬
051-4917278 ‫ﮐﺎ ﭘﺘہ ﻓﻮن ﻧﻤﺒﺮ‬

Name: ‫ﻧﺎم‬ NOOR MUHAMMAD Account ID ‫ﺻﺎرف ﻧﻤﺒﺮ‬ 89382230004


Address: ‫ﭘﺘہ‬ H NO 640 ST NO 1 AECHS
Billing Month ‫ﺑﻠﻨﮓ ﮐﺎ ﻣﮩﯿﻨہ‬ Dec 2018
AIRPORT EMPLOYEES H SCTY
RAWALPINDI Payable within due date(Rs.) ‫واﺟﺐ اﻻدارﻗﻢ‬ 11,570
‫آﺧﺮی ﺗﺎرﯾﺦ‬
Due Date 23-01-2019
Account ID 89382230004 Bill ID 893543766639 ‫اداﺋﯿﮕﯽ‬
‫ﮐﻞ رﻗﻢ ﺑﻌﺪازﺗﺎرﯾﺦ‬
Consumer GST / NTN / Amount after due date(Rs.) 12,730
‫اداﺋﯿﮕﯽ‬
Zone/Postal Code (Service Cycle)/ Book/Page No 7138/ 729/ 109 ‫ﻗﻮﻣﯽ ﺷﻨﺎﺧﺘﯽ‬
CNIC No:
‫ﮐﺎرڈﻧﻤﺒﺮ‬ 12345-6789012-3
Security Deposit (Cash/Bank) 1500/ 0

DOM -G

Meter No. ‫ﻣﯿﭩﺮ ﻧﻤﺒﺮ‬ Current ‫ﻣﻮﺟﻮده‬ - Previous ‫ﺳﺎﺑﻘہ‬ Difference ‫ﻓﺮق‬
GN22384038-02
00011614 00011612 00000002
Period ‫رﯾﮉﻧﮓ ﮐﺎ دوراﻧﯿہ‬Pres./factor: ‫ دﺑﺎؤ‬/ ‫ﺟﺰو ﺿﺮ ﺑﯽ‬ 1.60/1.1092 Gas Charges ‫ﮔﯿﺲ ﮐﯽ ﻗﯿﻤﺖ‬ 9,871.68
From ‫از‬ Temp./factor / ‫ﺟﺰو ﺿﺮ ﺑﯽ‬ 0/0 Prov.Bill Adjustment ‫ﺑﻞ ﻣﯿﮟ ﻋﺒﻮری ﺗﺼﺤﯿﺢ‬ 0
‫درﺟہ ﺣﺮارت‬ Meter Rent ‫ﻣﯿﭩﺮ ﮐﺎ ﮐﺮاﯾہ‬ 20.67
04-12-2018 Super Compressibility ‫ﺳﭙﺮ ﮐﻤﭙﺮﯾﺴﯿﺒﯿﻠﯿﭩﯽ‬ 0.0000 GST ‫ﺟﻨﺮل ﺳﯿﻠﺰﭨﯿﮑﺲ‬ 1,681.70
To ‫ﺗﺎ‬ Gas Consumed HM3 ‫ﺻﺮف ﺷﺪه ﮔﯿﺲ‬ 3.439 Rebate / Adjustment ‫ ﺗﺼﺤﯿﺢ‬/ ‫ﭼﮭﻮٹ‬ 0.00
Other Charges ‫دﯾﮕﺮ واﺟﺒﺎت‬ 0.00
04-01-2019 *MMBTU 12.656 Arrears / Aging ‫ﺑﻘﺎﯾﺎ ﺟﺎت‬ -4.75/0
Issue Date. ‫ﺗﺎرﯾﺦ اﺟرا‬ GCV ‫ﺟﯽ ﺳﯽ وی‬ 1037 Current Bill ‫ﻣﻮﺟﻮده ﺑﻞ‬ 11,574.05
Late Payment
09-01-2019 ‫ﺗﺎﺧﯿﺮ ﺳﮯ اداﺋﯿﮕﯽ ﭘﺮ ﺳﺮﭼﺎرج‬ 0.00
* MMBTU=(HM3*GCV/281.7385) Surcharge (Rs.)
Total Amount Due ‫واﺟﺐ اﻻدارﻗﻢ‬ 11,570

Wobbe Index: 1322

Sticky Meter

Month HM3 Current Bill Amount Due Payment

!‫اﻧﺘﺒﺎه‬ Nov 2018 1.664 1,964.41 1,970 1,970


‫ﺑﺮاﺋﮯ ﻣﮩﺮﺑﺎﺋﯽ ﻣﻌﻠﻮﻣﺎت ﮐﯿﻠﺌﮯ ﮨﻤﺎری وﯾﺐ‬،‫ﺗﻮاﻧﺎﺋﯽ ﮐﯿﺴﮯ ﺑﭽﺎﺋﯿﮟ‬ Oct 2018 1.719 2,043.02 2,040 2,040
‫ ﺗﮏ ﮨﻤﺎری‬2018 ‫ دﺳﻤﺒﺮ‬31 ‫ﻗﻮﻣﯽ ﺷﻨﺎﺧﺘﯽ ﮐﺎرڈ ﮐﺎاﻧﺪراج‬
‫ﺳﺎﺋﭧ دﯾﮑﮭﯿﮟ‬، Sep 2018 1.664 1,738.31 1,740 1,740
For energy Conservation please visit ‫ ﯾﺎ ﻗﺮﯾﺒﯽ ﮐﺴﭩﻤﺮ ﺳﺮوﺳﺰ ﺳﻨﭩﺮ ﭘﺮﮐﺮواﻧﺎ‬1199 ‫ﮨﯿﻠﭗ ﻻﺋﻦ‬
‫ﺿﺮوری ﮨﮯ ۔ ﺑﺼﻮرت دﯾﮕﺮ آپ ﮐﻮ ﮔﯿﺲ ﮐﯽ ﻓﺮاﮨﻤﯽ ﻣﯿﮟ‬ Aug 2018 1.719 1,701.66 1,700 1,700
our web site www.sngpl.com.pk
‫دﺷﻮاری ﭘﯿﺸﮟ آﺳﮑﺘﯽ ﮨﮯ۔‬ Jul 2018 0.045 203.72 210 210
DOM Jun 2018 0.043 197.15 190 190
For Emergencies and Gas Rates w.e.f. 27-09-2018 May 2018 0.079 203.72 420 420
Slab Usage of All off-takes at flat-rate
Complaints Please Call Gas in Hm3 of Rs. per MMBTU
Apr 2018 0.078 197.15 190 0
1 Up to .50 121 Mar 2018 1.664 1,648.37 1,650 1,820
1199 2 Up to 1.00 127 Feb 2018 0.525 271.78 270 270
3 Up to 2.00 264 Jan 2018 0.561 289.56 290 290
4 Up to 3.00 275 Dec 2017 0.561 284.42 550 580
5 Up to 4.00 780
6 Up to 5.00 1460
7 Over 5.00 1460
Usage of Gas based on 30 Days

Bar code

03000893822300040121800000230119000001157000116003

Account ID 89382230004 Account ID 89382230004


Billing Month Dec 2018
Name NOOR MUHAMMAD Payable within due Amount after due
date (Rs.) date (Rs.) Due Date

11,570 12,730 23-01-2019


https://www.sngpl.com.pk/web/viewbill?consumer=89382230004&proc=viewbill&contype=NewCon 1/1