Sui Northern Gas Pipelines / Correction for Rebate Adjustment

Sui Northern Gas Pipelines Reviews & Complaints

By: Tariq Javaid
Posted on: 23/11/2016

Contact information:
Sui Northern Gas Pipelines

My name is Tariq Javaid. House No. 89 Johar Town, Lahore. My Gas connection reference number is 85392420007. My previous Gas bill for September, 2016 was amount Rs. 200. I already have paid this bill. However, this month I have received the Gas bill of amount Rs.10,140. I am surprised that how it can be so high. I have checked the Gas bill in which the bill distribution is as following: Gas Charges=Rs. 268, Meter Rent=Rs.21.33, GST= Rs.40.80, Rebate Adjustment= Rs.9,862.00. Can you please explain me what are these rebate adjustment and why rebate is charged this time? Please readjust the Gas bill as soon as possible so I could pay it. Thanks. Regards, Tariq Javaid (03224569844, 042-35173100)

3 thoughts on “Sui Northern Gas Pipelines / Correction for Rebate Adjustment”

  1. Syed Mateen Ali

    I have have received my SNGPL bill from the month of January 2019 my account ID 57857100002 in which gas charges 166.79 meter rent 20.67 GST 32.21 and shocked to see Rebate / Adjustment 1441. I am regularly paid the SNGPL bill why this extra amount posted in my bill. You are requested to kindly correct the amount and send me bill for timely payment.

  2. Faheem Ahmed

    I will pay the bill of month may which was just 340 but now the bill of June 2019 which was 45,300 45000rebate adjustment will add… Kindly explain what are these rebate adjustment… Kindly readjust the bill as soon as possible so I could pay it Thanks
    Regards Faheem Ahmed
    03065532012

  3. Shamshad Ali S/O Shehbaz Ali

    I pay the bill of month May 2019. Is Rs.270.00
    But in June 2019. I received the bill of Rs. 1660.00. In which Include Rs. 1395 Rebate Charges. My current Sngpl gas Bill Month on June only Rs.265.
    Kindly remove rebate charges.
    So that i can pay bill earlu as due date.
    Due Date: 05-08-2019.
    Account ID: 23452649983
    Bill ID: 234482439725
    CNIC: 32304-1594267-7
    Mob: 03009554667

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