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  • CNG Filling Station M/S Uch Syed Jalal: Indcng

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    1. The document is a bill from M/S Uch Syed Jalal CNG FILLING STATION in Ahmed Pur East for consumer number 543432121658 with a bill ID of 029702535 for the month of July 2013. 2. The amount due is Rs. 9,885.59 and the bill is dated 20-08-13. 3. The document also includes consumption data and billing amounts for the customer and other consumers over the past 24 months.

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    CrystalReportViewer (1).pdf

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    1. The document is a bill from M/S Uch Syed Jalal CNG FILLING STATION in Ahmed Pur East for consumer number 543432121658 with a bill ID of 029702535 for the month of July 2013. 2. The amount due is Rs. 9,885.59 and the bill is dated 20-08-13. 3. The document also includes consumption data and billing amounts for the customer and other consumers over the past 24 months.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato PDF, TXT o leggi online su Scribd
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    16 visualizzazioni1 pagina

    CNG Filling Station M/S Uch Syed Jalal: Indcng

    Caricato da

    ali_mudassar
    1. The document is a bill from M/S Uch Syed Jalal CNG FILLING STATION in Ahmed Pur East for consumer number 543432121658 with a bill ID of 029702535 for the month of July 2013. 2. The amount due is Rs. 9,885.59 and the bill is dated 20-08-13. 3. The document also includes consumption data and billing amounts for the customer and other consumers over the past 24 months.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato PDF, TXT o leggi online su Scribd
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    di 1

    6 A SATELLITE TOWN R.Y.

    KHAN

    M/S Uch Syed Jalal


    CNG FILLING STATION
    MOUZA AHMED PUR GHUNIA
    KLP ROAD

    Ph:9230083

    Old Consumer No.


    Bill Id.

    AHMED PUR EAST

    543432121658

    INDCNG

    54343200009

    RC00516646

    30-06-13
    INDB-006/

    029702535

    10-07-13
    905

    10

    22.21 /

    BTU/SCF
    0.01
    0.017

    7,379.59

    166.67
    2,037.48
    0.00
    9885.59
    57,681.40
    /
    4326021.97
    WHT

    06-08-13

    Jul 2013

    20-08-13

    029702554
    91.00 / 0.94

    2.52

    MONTH

    HM3

    201306

    254.579
    385.305

    201304
    201303

    000000019
    1.0029

    CURR-BILL

    AMT.DUE

    PAYMENT

    694,655.74

    4,326,020

    2,040,360.00

    1,052,327.30

    3,591,540

    0.00

    434.491

    1,189,168.29

    4,536,290

    1,830,810.00

    376.583

    1,028,520.64

    5,132,790

    0.00

    201302

    301.205

    821,825.15

    4,053,200

    1,278,460.00

    201301

    95.184

    260,464.01

    4,461,620

    2,919,700.00

    990.380

    3,349,179.57

    7,084,920

    1,983,060.00

    998.352

    3,389,430.89

    5,685,800

    0.00

    201305

    201212
    201211
    201210

    602.706

    2,267,624.30

    2,278,910

    1,813,900.00

    201209

    458.707

    1,806,049.15

    1,813,900

    1,481,800.00

    201208

    435.408

    1,482,802.16

    1,481,800

    1,270,930.00

    301.85

    4,398,480

    M/S Uch Syed Jalal


    20-08-13

    54343200009

    54343200009
    Jul 2013

    4,398,480

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