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Name: SYED JAFAR ABBAS
Address: H NO A-80 2ND FLR RIZVIA CO-OP HOUSING STYSEC 34/A SCH 33 GULZAR HAJRI
Karachi
Billing Group: A-04 / 0728008 / 0 Maymar/ Hijri Zone
SERVICE WITH A SMILEPlease Contact your Neighbourhood
Customer Facilitation Center at:
C-4, Block 6, F.B.Area,
Near Aeysha Manzil
KarachiTEL: 36369773
Customer Number: 8254581182 (8)
Billing Month: January, 2016
Tariff/Customer Class: DOM
CNIC/GST/NTN Number: / - /
Gas Supply Deposit (Cash): Rs. 4,500.00 Non-Cash: 0.00
Bill ID: 825453274321
Issue Date: 15-Jan-2016 AMG: 08 3219
14-Jan-2016
864 1,546 2,410 155 2,560 01-Feb-2016
METER NO. CURRENT READING PREVIOUS READING MEASURED QTY
27973128 07-Jan-2016 981 08-Dec-2015 814 169.8557
SMS CODE GCV (BTU/SCF) MMBTU NO. OF MONTHS
4001 980.64 5.912104 1
PRESSURE TEMPERATURE PCF TEMP-ADJ
1.0171 0.0000
ACTUAL BILL CONSUMPTIVE Bills not paid for the last three months,
please pay your bill
JAN-2016
DEC-2015
NOV-2015
OCT-2015
SEP-2015
AUG-2015
2,410
820
410
200
400
190
30-Sep-2015
31-Jul-2015
27-May-2015
04-May-2015
30-Mar-2015
02-Mar-2015
400
450
280
340
1,070
430
BREAKUP CMs MMBTU DAYS AMOUNT
Based on Previous Rate(s)
Based on Current Rate
-0.14 -0.005 0 0.22
170.00 5.917 29 1,302
0 -100
101-300
301-500
501-Above
Min.Charge
0
170
0
0
0
0.000
5.917
0.000
0.000
0.000
110
220
600
148.5
0
1,302
0
0
0
Gas Charges 1,302
Meter Rent 20
GID Cess
General Sales Tax
Standard 225
Value Added 0
Extra 0
Further 0
Withholding Tax @ 4% 0
PUG Gas Charges 0
PUG GST 0
Additional GSD 0
Adjustments - Debit 39
Adjustments - Credit 0
Less: Provisional/Bill Corrections 0
Other Charges 0
Installment Amount 0
Total Current Charges 1,546
Number of Installments
Installment Balance Amount
8254581182 (8)
8254581182 (8)
SYED JAFAR ABBASH NO A-80 2ND FLR RIZVIA CO-OP HOUSING STY
SEC 34/A SCH 33 GULZAR HAJRI
Karachi
2,410 01-Feb-2016 2,560
