*3009074 *

CUSTOMER STATEMENT OF ACCOUNT

CUSTOMER ACCOUNT NUMBER : 3009074

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CREDIT LIMIT (Rs.) : 1,012,533.00
STATEMENT DATE : 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX,
BILLING MONTH : November - 2023
CHOWK NAGSHAH, MULTAN
MUHAMMAD TAHIR MIANA PH:- AMOUNT DUE (Rs.) : 524,310.42
SCB Virtual Account: 5577600003009074 PAYMENT DUE DATE : 25/12/2023

Please make your cheque/DD/PO payable to Pakistan State Oil Company Limited. Attach your
PAYMENT DETAILS
Payment Instrument (i-e Cheque/DD/PO) with this portion of Statement of Account, place it in
the pre-addressed envelope and courier it to address. Please also write your Customer Account
Number on the reverse of Payment Instrument (s). Cash Deposits will be made in PSO Faysal BANK
Bank Acc no. 150-44246. BRANCH

CHEQUE /DD/PO No AMOUNT

Note: PSO is exempt from deduction of Income Tax at source against supplies of Petroleum
Products under section 153 of Income Tax Ordinance, 2001 read with S.R.O. No. 586(1)/91.

*3009074 *
Fleet Card Corporate Card

Billing ID: 30090740112023

CUSTOMER STATEMENT OF ACCOUNT

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NUMBER : 3009074

CREDIT LIMIT (Rs.) : 1,012,533.00
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA
STATEMENT DATE : 01/12/2023
COMPLEX, CHOWK NAGSHAH, MULTAN
MUHAMMAD TAHIR MIANA PH:- BILLING MONTH : November - 2023
SCB Virtual Account: 5577600003009074 AMOUNT DUE (Rs.) : 524,310.42
PAYMENT DUE DATE : 25/12/2023

Dear Customer, Commencing July 1st, 2023, the membership fee for newly applied fuel cards will be revised from Rs. 250 to 500. Furthermore, all forms of requests,
regardless of nature, shall henceforth be exclusively processed via Fuelink and no physical requests will be entertained.

S U M M A R Y

DESCRIPTION NUMBERS OF CARDS AMOUNTS (Rs.)

Total Fleet Card Consumption 14 1,095,715.94
Total Corporate Card Cusumption 1 228,094.20
Total Consumption during the Month 1,323,810.14
Discount on Fuel Consumption 0.00

Total Consumption during the Month after Discount 1,323,810.14

Membership Fee Total Card : 1 500.00
Service Charges 0.00
Late Payment Surcharge 0.00
Total Payable for the Month 1,324,310.14
Previous Balance 685,646.28
Adjustment/ (Reversals) 0.00
Total Payments Received Dated: 17/11/2023 1,485,646.00
Total Payable 524,310.42

*Summary bills and detailed transaction statements of Fleet and Corporate Cards are also attached .(This is Computer Generated report and does not
require any signature)

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 CUSTOMER STATEMENT ACCOUNT SUMMARY

CUSTOMER ACCOUNT NO CREDIT LIMITS(Rs)

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN
3009074 1,012,533.00
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX,
CHOWK NAGSHAH,MULTAN
STATEMENT DATE BILLING MONTH
MUHAMMAD TAHIR MIANA PH:-
01/12/2023 November - 2023

AMOUNT DUE PAYMENT DUE DATE

524,310.42 25/12/2023

Quantity Amount Total Amount

S No. Card No. Card Detail Monthly Limit Discount
(Ltr/Kgs.) Before (Rs.)
Discount (Rs.)
Corporate Cards
1 7002000184460163 GENERATOR 02 Fuel(Ltrs.) 2,000.00 760.00 228,094.20 0.00 228,094.20
Non Fuel(Rs.) 75,000.00
Total: 228,094.20 0.00 228,094.20

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price existing
at a particular outlet at the time of purchase.

(This is a computer generated report and does not require any signature)

Sa y NO t o c o r r upt i o n
 CUSTOMER STATEMENT ACCOUNT SUMMARY

CUSTOMER ACCOUNT NO CREDIT LIMITS(Rs)

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN
3009074 1,012,533.00
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX,
CHOWK NAGSHAH,MULTAN
STATEMENT DATE BILLING MONTH
MUHAMMAD TAHIR MIANA PH:-
01/12/2023 November - 2023

AMOUNT DUE PAYMENT DUE DATE

524,310.42 25/12/2023

Quantity Amount Total Amount

S No. Card No. Card Detail Monthly Limit Discount
(Ltr/Kgs.) Before (Rs.)
Discount (Rs.)
Fleet Cards
1 7002000208516149 GAE-446 Fuel(Ltrs.) 500.00 420.00 126,145.80 0.00 136,095.80
Non Fuel(Rs.) 10,000.00 9,950.00
2 7002000227794388 MNJ-105 Fuel(Ltrs.) 120.00 80.00 22,657.60 0.00 22,657.60
Non Fuel(Rs.) 4,000.00
3 7002000241551889 MNJ-1011 Fuel(Ltrs.) 225.00 180.00 50,918.40 0.00 56,908.40
Non Fuel(Rs.) 6,000.00 5,990.00
4 7002000241854481 GAD-470 Fuel(Ltrs.) 300.00 228.00 68,965.27 0.00 80,955.27
Non Fuel(Rs.) 15,000.00 11,990.00
5 7002000243856955 B-06-3623 Fuel(Ltrs.) 180.00 180.00 54,565.45 0.00 69,565.45
Non Fuel(Rs.) 15,000.00 15,000.00
6 7002000244448646 GAC-820 Fuel(Ltrs.) 500.00 491.78 139,330.66 0.00 145,930.66
Non Fuel(Rs.) 10,000.00 6,600.00
7 7002000269007814 MNJ-1202 Fuel(Ltrs.) 180.00 118.00 33,450.73 0.00 37,750.73
Non Fuel(Rs.) 4,500.00 4,300.00
8 7002000269056837 MNJ-1062 Fuel(Ltrs.) 30.00 20.00 5,664.40 0.00 7,084.40
Non Fuel(Rs.) 1,500.00 1,420.00
9 7002000269455831 MNA-2899 Fuel(Ltrs.) 180.00 180.00 50,991.84 0.00 53,841.84
Non Fuel(Rs.) 3,000.00 2,850.00
10 7002000280226443 GAE-944 Fuel(Ltrs.) 1,500.00 933.77 264,114.99 0.00 279,114.99
Non Fuel(Rs.) 15,000.00 15,000.00
11 7002000281551518 MNJ-1012 Fuel(Ltrs.) 300.00 85.00 24,048.20 0.00 24,048.20
Non Fuel(Rs.) 5,000.00
12 7002000282042525 MNA-4861 Fuel(Ltrs.) 180.00 180.00 51,000.00 0.00 56,990.00
Non Fuel(Rs.) 6,000.00 5,990.00
13 7002000285620970 MNJ-1097 Fuel(Ltrs.) 180.00 180.00 50,967.00 0.00 54,947.00
Non Fuel(Rs.) 4,000.00 3,980.00
14 7002000287211539 MNJ-1004 Fuel(Ltrs.) 225.00 224.55 63,825.60 0.00 69,825.60
Non Fuel(Rs.) 6,000.00 6,000.00
Total: 1,095,715.94 0.00 1,095,715.94

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price existing
at a particular outlet at the time of purchase.

(This is a computer generated report and does not require any signature)

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 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000184460163 Monthly Limit Consumption

Name on Card : GENERATOR 02 Fuel (Rs./Ltr.) 2,000.00 Amount Total (Rs). 228,094.20

Designation : N/A
Non Fuel (Rs.) 75,000.00 Quantity Total. 760.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 03/11/2023 14:22:24 FAISAL BROTHERS P/S Hi Cetane 100.00 30,404.00 0.00 30,404.00

2 08/11/2023 15:30:10 FAISAL BROTHERS P/S Hi Cetane 100.00 30,404.00 0.00 30,404.00

3 14/11/2023 11:05:00 FAISAL BROTHERS P/S Hi Cetane 100.00 30,404.00 0.00 30,404.00

4 16/11/2023 14:08:29 FAISAL BROTHERS P/S Hi Cetane 100.00 29,757.00 0.00 29,757.00

5 20/11/2023 10:46:48 FAISAL BROTHERS P/S Hi Cetane 100.00 29,757.00 0.00 29,757.00

6 23/11/2023 16:26:23 FAISAL BROTHERS P/S Hi Cetane 100.00 29,757.00 0.00 29,757.00

7 28/11/2023 16:00:28 FAISAL BROTHERS P/S Hi Cetane 100.00 29,757.00 0.00 29,757.00

8 30/11/2023 11:19:54 FAISAL BROTHERS P/S Hi Cetane 60.00 17,854.20 0.00 17,854.20

760.00 228,094.20 0.00 228,094.20

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
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1
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000208516149 Monthly Limit Consumption

Name on Card : GAE-446 Fuel (Rs./Ltr.) 500.00 Amount Total (Rs). 136,095.80

Designation : N/A
Non Fuel (Rs.) 10,000.00 Quantity Total. 420.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 06/11/2023 15:03:08 FAISAL BROTHERS P/S Hi Cetane 70.00 21,282.80 0.00 21,282.80

2 10/11/2023 10:55:51 FAISAL BROTHERS P/S Hi Cetane 50.00 15,202.00 0.00 15,202.00

3 10/11/2023 10:58:15 FAISAL BROTHERS P/S Lubricants 0.00 9,950.00 0.00 9,950.00

4 14/11/2023 15:11:13 FAISAL BROTHERS P/S Hi Cetane 60.00 18,242.40 0.00 18,242.40

5 20/11/2023 11:05:03 FAISAL BROTHERS P/S Hi Cetane 60.00 17,854.20 0.00 17,854.20

6 21/11/2023 10:26:54 PSO SERVICE STATION 54 Hi Cetane 60.00 17,856.00 0.00 17,856.00
(SHEHRYAR)

7 23/11/2023 12:13:11 PEARL P/S Hi Cetane 50.00 14,878.50 0.00 14,878.50

8 29/11/2023 12:02:41 FAISAL BROTHERS P/S Hi Cetane 70.00 20,829.90 0.00 20,829.90

420.00 136,095.80 0.00 136,095.80

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
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2
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000227794388 Monthly Limit Consumption

Name on Card : MNJ-105 Fuel (Rs./Ltr.) 120.00 Amount Total (Rs). 22,657.60

Designation : N/A
Non Fuel (Rs.) 4,000.00 Quantity Total. 80.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 07:19:55 FAISAL BROTHERS P/S Premier Euro5 20.00 5,684.80 0.00 5,684.80

2 10/11/2023 20:20:08 FAISAL BROTHERS P/S Premier Euro5 20.00 5,684.80 0.00 5,684.80

3 20/11/2023 17:23:08 FAISAL BROTHERS P/S Premier Euro5 20.00 5,644.00 0.00 5,644.00

4 27/11/2023 17:40:27 FAISAL BROTHERS P/S Premier Euro5 20.00 5,644.00 0.00 5,644.00

80.00 22,657.60 0.00 22,657.60

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
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3
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000241551889 Monthly Limit Consumption

Name on Card : MNJ-1011 Fuel (Rs./Ltr.) 225.00 Amount Total (Rs). 56,908.40

Designation : N/A
Non Fuel (Rs.) 6,000.00 Quantity Total. 180.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 03/11/2023 16:31:10 FAISAL BROTHERS P/S Premier Euro5 30.00 8,527.20 0.00 8,527.20

2 08/11/2023 16:45:23 FAISAL BROTHERS P/S Premier Euro5 30.00 8,527.20 0.00 8,527.20

3 08/11/2023 16:47:36 FAISAL BROTHERS P/S Lubricants 0.00 5,990.00 0.00 5,990.00

4 16/11/2023 14:26:20 FAISAL BROTHERS P/S Premier Euro5 30.00 8,466.00 0.00 8,466.00

5 22/11/2023 14:25:29 PSO SERVICE STATION 54 Premier Euro5 30.00 8,466.00 0.00 8,466.00
(SHEHRYAR)

6 28/11/2023 19:30:35 CANTT FILLING STATION Premier Euro5 30.00 8,466.00 0.00 8,466.00

7 30/11/2023 16:23:09 FORT FILLING STATION - 2 Premier Euro5 30.00 8,466.00 0.00 8,466.00

180.00 56,908.40 0.00 56,908.40

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
4
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000241854481 Monthly Limit Consumption

Name on Card : GAD-470 Fuel (Rs./Ltr.) 300.00 Amount Total (Rs). 80,955.27

Designation : N/A
Non Fuel (Rs.) 15,000.00 Quantity Total. 228.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 12:19:00 FAISAL BROTHERS P/S Hi Cetane 78.00 23,715.12 0.00 23,715.12

2 01/11/2023 12:20:20 FAISAL BROTHERS P/S Lubricants 0.00 11,990.00 0.00 11,990.00

3 06/11/2023 10:52:28 FAISAL BROTHERS P/S Hi Cetane 30.00 9,121.20 0.00 9,121.20

4 14/11/2023 11:55:39 FAISAL BROTHERS P/S Hi Cetane 65.00 19,762.60 0.00 19,762.60

5 21/11/2023 13:15:11 FAISAL BROTHERS P/S Hi Cetane 20.00 5,951.40 0.00 5,951.40

6 24/11/2023 16:24:39 FAISAL BROTHERS P/S Hi Cetane 20.00 5,951.40 0.00 5,951.40

7 27/11/2023 12:15:35 PEARL P/S Hi Cetane 15.00 4,463.55 0.00 4,463.55

228.00 80,955.27 0.00 80,955.27

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
5
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000243856955 Monthly Limit Consumption

Name on Card : B-06-3623 Fuel (Rs./Ltr.) 180.00 Amount Total (Rs). 69,565.45

Designation : N/A
Non Fuel (Rs.) 15,000.00 Quantity Total. 180.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 02/11/2023 11:58:51 FAISAL BROTHERS P/S Lubricants 0.00 15,000.00 0.00 15,000.00

2 03/11/2023 15:23:32 MUX P/S Hi Cetane 60.00 18,242.40 0.00 18,242.40

3 08/11/2023 16:00:38 MUX P/S Hi Cetane 60.00 18,242.40 0.00 18,242.40

4 13/11/2023 19:11:24 FAISAL BROTHERS P/S Hi Cetane 30.00 9,121.20 0.00 9,121.20

5 14/11/2023 11:14:35 MUX P/S Hi Cetane 5.00 1,520.20 0.00 1,520.20

6 17/11/2023 16:38:40 FAISAL BROTHERS P/S Hi Cetane 25.00 7,439.25 0.00 7,439.25

180.00 69,565.45 0.00 69,565.45

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
6
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000244448646 Monthly Limit Consumption

Name on Card : GAC-820 Fuel (Rs./Ltr.) 500.00 Amount Total (Rs). 145,930.66

Designation : N/A
Non Fuel (Rs.) 10,000.00 Quantity Total. 491.78

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 02/11/2023 21:58:00 EXPO VIEW F/S & CNG Premier Euro5 32.00 9,095.68 0.00 9,095.68

2 06/11/2023 14:37:13 SAMORE GASOLINE Premier Euro5 35.00 9,948.40 0.00 9,948.40

3 09/11/2023 09:49:22 EXPO VIEW F/S & CNG Premier Euro5 35.00 9,948.40 0.00 9,948.40

4 09/11/2023 18:35:47 AL- RAFAY Premier Euro5 35.00 9,948.40 0.00 9,948.40

5 10/11/2023 14:26:44 EXPO VIEW F/S & CNG Premier Euro5 30.00 8,527.20 0.00 8,527.20

6 11/11/2023 14:51:44 ALGHANI PETROLEUM Premier Euro5 30.00 8,527.20 0.00 8,527.20
SERVICE

7 13/11/2023 09:59:59 SAMORE GASOLINE Premier Euro5 32.00 9,095.68 0.00 9,095.68

8 15/11/2023 13:09:47 EXPO VIEW F/S & CNG Premier Euro5 35.00 9,948.40 0.00 9,948.40

9 16/11/2023 08:42:30 KHAN BROTHERS FILLING Premier Euro5 32.00 9,035.20 0.00 9,035.20
STATION

10 20/11/2023 10:20:26 EXPO VIEW F/S & CNG Premier Euro5 32.00 9,030.40 0.00 9,030.40

11 21/11/2023 11:18:48 AL- RAFAY Lubricants 0.00 6,600.00 0.00 6,600.00

12 27/11/2023 10:38:18 EXPO VIEW F/S & CNG Premier Euro5 30.00 8,466.00 0.00 8,466.00

13 27/11/2023 15:53:44 AL-GHANI PETROLEUM Premier Euro5 31.89 9,000.00 0.00 9,000.00
SERVICE

14 28/11/2023 15:05:27 MUJAHID FILLING STATION Premier Euro5 31.89 9,000.00 0.00 9,000.00

15 29/11/2023 09:44:14 PINE FILLING STATION Premier Euro5 30.00 8,470.50 0.00 8,470.50

16 29/11/2023 09:46:00 PINE FILLING STATION Premier Euro5 8.00 2,258.80 0.00 2,258.80

17 30/11/2023 10:29:46 EXPO VIEW F/S & CNG Premier Euro5 32.00 9,030.40 0.00 9,030.40

491.78 145,930.66 0.00 145,930.66

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
7
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000269007814 Monthly Limit Consumption

Name on Card : MNJ-1202 Fuel (Rs./Ltr.) 180.00 Amount Total (Rs). 37,750.73

Designation : N/A
Non Fuel (Rs.) 4,500.00 Quantity Total. 118.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 15:38:26 REHMAT PETROLEUM Premier Euro5 25.00 7,106.00 0.00 7,106.00
SERVICE

2 08/11/2023 17:29:05 CITY P/S Premier Euro5 30.00 8,532.30 0.00 8,532.30

3 13/11/2023 08:29:33 CITY P/S Premier Euro5 13.00 3,697.33 0.00 3,697.33

4 22/11/2023 19:07:29 CITY P/S Premier Euro5 30.00 8,471.10 0.00 8,471.10

5 23/11/2023 17:05:19 MOON RAYS FILLING & Lubricants 0.00 4,300.00 0.00 4,300.00
SERVICE STATION

6 29/11/2023 19:34:18 LUCKY FILLING STATION Premier Euro5 20.00 5,644.00 0.00 5,644.00

118.00 37,750.73 0.00 37,750.73

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
8
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000269056837 Monthly Limit Consumption

Name on Card : MNJ-1062 Fuel (Rs./Ltr.) 30.00 Amount Total (Rs). 7,084.40

Designation : N/A
Non Fuel (Rs.) 1,500.00 Quantity Total. 20.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 11:06:56 FAISAL BROTHERS P/S Premier Euro5 5.00 1,421.20 0.00 1,421.20

2 13/11/2023 11:37:29 FAISAL BROTHERS P/S Premier Euro5 5.00 1,421.20 0.00 1,421.20

3 22/11/2023 16:28:23 FAISAL BROTHERS P/S Premier Euro5 5.00 1,411.00 0.00 1,411.00

4 30/11/2023 11:20:42 FAISAL BROTHERS P/S Premier Euro5 5.00 1,411.00 0.00 1,411.00

5 30/11/2023 11:33:26 FAISAL BROTHERS P/S Lubricants 0.00 1,420.00 0.00 1,420.00

20.00 7,084.40 0.00 7,084.40

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
9
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000269455831 Monthly Limit Consumption

Name on Card : MNA-2899 Fuel (Rs./Ltr.) 180.00 Amount Total (Rs). 53,841.84

Designation : N/A
Non Fuel (Rs.) 3,000.00 Quantity Total. 180.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 06/11/2023 17:19:01 PEARL P/S Premier Euro5 48.00 13,643.52 0.00 13,643.52

2 14/11/2023 18:24:02 PEARL P/S Premier Euro5 48.00 13,643.52 0.00 13,643.52

3 22/11/2023 17:15:08 PEARL P/S Premier Euro5 48.00 13,545.60 0.00 13,545.60

4 22/11/2023 17:34:15 PEARL P/S Lubricants 0.00 2,850.00 0.00 2,850.00

5 25/11/2023 13:33:10 PSO SERVICE STATION 54 Premier Euro5 36.00 10,159.20 0.00 10,159.20
(SHEHRYAR)

180.00 53,841.84 0.00 53,841.84

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
10
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000280226443 Monthly Limit Consumption

Name on Card : GAE-944 Fuel (Rs./Ltr.) 1,500.00 Amount Total (Rs). 279,114.99

Designation : N/A
Non Fuel (Rs.) 15,000.00 Quantity Total. 933.77

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 17:27:46 FAISAL BROTHERS P/S Premier Euro5 18.00 5,116.32 0.00 5,116.32

2 03/11/2023 10:05:44 EXPO VIEW F/S & CNG Premier Euro5 40.00 11,369.60 0.00 11,369.60

3 06/11/2023 07:13:04 EXPO VIEW F/S & CNG Premier Euro5 54.80 15,576.35 0.00 15,576.35

4 06/11/2023 15:09:33 MUJAHID FILLING STATION Premier Euro5 58.00 16,485.92 0.00 16,485.92

5 11/11/2023 10:51:53 PINE FILLING STATION Premier Euro5 40.00 11,375.60 0.00 11,375.60

6 14/11/2023 07:21:42 EXPO VIEW F/S & CNG Premier Euro5 42.79 12,162.00 0.00 12,162.00

7 15/11/2023 13:37:30 FAISAL BROTHERS P/S Premier Euro5 40.00 11,369.60 0.00 11,369.60

8 17/11/2023 14:41:47 FAISAL BROTHERS P/S Premier Euro5 40.00 11,288.00 0.00 11,288.00

9 19/11/2023 13:11:14 M/S BAHRIA FILLING Premier Euro5 42.18 11,904.00 0.00 11,904.00
STATION

10 20/11/2023 15:26:47 AL SHAMIA CNG & FILLING Premier Euro5 60.00 16,932.00 0.00 16,932.00
STATION

11 21/11/2023 09:18:23 MAGIC RIVER SERVICES Premier Euro5 20.00 5,644.00 0.00 5,644.00
LIMITED

12 22/11/2023 15:36:26 A-1 PETROLEUM SERVICE Premier Euro5 63.00 17,778.60 0.00 17,778.60

13 23/11/2023 08:16:38 MAGIC RIVER SERVICES Premier Euro5 40.00 11,288.00 0.00 11,288.00
LIMITED

14 24/11/2023 16:01:36 FAISAL BROTHERS P/S Premier Euro5 40.00 11,288.00 0.00 11,288.00

15 25/11/2023 15:13:07 EXPO VIEW F/S & CNG Premier Euro5 40.00 11,288.00 0.00 11,288.00

16 26/11/2023 13:50:53 SARDAR FILLING STATION Premier Euro5 50.00 14,110.00 0.00 14,110.00

17 26/11/2023 14:09:35 VIRK PETROLEUM Premier Euro5 50.00 14,110.00 0.00 14,110.00

18 27/11/2023 19:26:18 TARAR P.S Premier Euro5 40.00 11,288.00 0.00 11,288.00

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
11
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000280226443 Monthly Limit Consumption

Name on Card : GAE-944 Fuel (Rs./Ltr.) 1,500.00 Amount Total (Rs). 279,114.99

Designation : N/A
Non Fuel (Rs.) 15,000.00 Quantity Total. 933.77

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

19 28/11/2023 12:08:11 MIAN GHULAM HAIDER Premier Euro5 50.00 14,110.00 0.00 14,110.00
AND COMPANY

20 29/11/2023 09:52:28 AL- RAFAY Lubricants 0.00 15,000.00 0.00 15,000.00

21 29/11/2023 12:23:12 MAGIC RIVER SERVICES Premier Euro5 55.00 15,521.00 0.00 15,521.00
LIMITED

22 30/11/2023 11:19:13 FAISAL BROTHERS P/S Premier Euro5 50.00 14,110.00 0.00 14,110.00

933.77 279,114.99 0.00 279,114.99

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
12
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000281551518 Monthly Limit Consumption

Name on Card : MNJ-1012 Fuel (Rs./Ltr.) 300.00 Amount Total (Rs). 24,048.20

Designation : N/A
Non Fuel (Rs.) 5,000.00 Quantity Total. 85.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 14:58:15 FAISAL BROTHERS P/S Premier Euro5 20.00 5,684.80 0.00 5,684.80

2 08/11/2023 15:16:40 FAISAL BROTHERS P/S Premier Euro5 10.00 2,842.40 0.00 2,842.40

3 21/11/2023 15:34:22 FAISAL BROTHERS P/S Premier Euro5 20.00 5,644.00 0.00 5,644.00

4 28/11/2023 15:56:05 FAISAL BROTHERS P/S Premier Euro5 15.00 4,233.00 0.00 4,233.00

5 30/11/2023 13:20:13 FAISAL BROTHERS P/S Premier Euro5 20.00 5,644.00 0.00 5,644.00

85.00 24,048.20 0.00 24,048.20

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
13
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000282042525 Monthly Limit Consumption

Name on Card : MNA-4861 Fuel (Rs./Ltr.) 180.00 Amount Total (Rs). 56,990.00

Designation : N/A
Non Fuel (Rs.) 6,000.00 Quantity Total. 180.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 10:07:06 FORT FILLING STATION Premier Euro5 20.00 5,684.80 0.00 5,684.80

2 01/11/2023 10:09:44 FORT FILLING STATION Premier Euro5 15.00 4,263.60 0.00 4,263.60

3 06/11/2023 11:32:29 FORT FILLING STATION - 2 Premier Euro5 35.00 9,948.40 0.00 9,948.40

4 13/11/2023 10:22:27 FORT FILLING STATION Premier Euro5 30.00 8,527.20 0.00 8,527.20

5 18/11/2023 16:58:48 FORT FILLING STATION Premier Euro5 20.00 5,644.00 0.00 5,644.00

6 20/11/2023 10:01:24 CANTT FILLING STATION Lubricants 0.00 5,990.00 0.00 5,990.00

7 21/11/2023 16:50:34 FORT FILLING STATION Premier Euro5 25.00 7,055.00 0.00 7,055.00

8 24/11/2023 11:57:25 FORT FILLING STATION - 2 Premier Euro5 35.00 9,877.00 0.00 9,877.00

180.00 56,990.00 0.00 56,990.00

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
14
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000285620970 Monthly Limit Consumption

Name on Card : MNJ-1097 Fuel (Rs./Ltr.) 180.00 Amount Total (Rs). 54,947.00

Designation : N/A
Non Fuel (Rs.) 4,000.00 Quantity Total. 180.00

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 02/11/2023 07:41:05 BISMILLAH PETROLEUM Premier Euro5 35.00 9,948.40 0.00 9,948.40
SERVICE

2 05/11/2023 12:50:36 TURAB SHAH F/S Premier Euro5 10.00 2,842.40 0.00 2,842.40

3 07/11/2023 21:04:32 BISMILLAH PETROLEUM Premier Euro5 30.00 8,527.20 0.00 8,527.20
SERVICE

4 18/11/2023 11:54:33 KHAWAJA PETROLEUM Premier Euro5 40.00 11,306.00 0.00 11,306.00
SERVICE

5 19/11/2023 11:00:23 SHAH RUKN-E-ALAM Premier Euro5 30.00 8,466.00 0.00 8,466.00

6 20/11/2023 08:11:51 BISMILLAH PETROLEUM Premier Euro5 10.00 2,822.00 0.00 2,822.00
SERVICE

7 20/11/2023 08:17:19 BISMILLAH PETROLEUM Lubricants 0.00 3,980.00 0.00 3,980.00

SERVICE

8 20/11/2023 21:04:31 BISMILLAH PETROLEUM Premier Euro5 25.00 7,055.00 0.00 7,055.00
SERVICE

180.00 54,947.00 0.00 54,947.00

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
15
 STATEMENT OF TRANSACTION DETAILS

NATIONAL HIGHWAY AUTHORITY PUNJAB, MULTAN CUSTOMER ACCOUNT NO STATEMENT DATE

3009074 01/12/2023
DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, CHOWK
NAGSHAH,MULTAN BILLING MONTH PAYMENT DUE DATE
MUHAMMAD TAHIR MIANA PH:-
November - 2023 25/12/2023

Card Number : 7002000287211539 Monthly Limit Consumption

Name on Card : MNJ-1004 Fuel (Rs./Ltr.) 225.00 Amount Total (Rs). 69,825.60

Designation : N/A
Non Fuel (Rs.) 6,000.00 Quantity Total. 224.55

Amount
Quantity Before Total Amount
S No. Date Time Retail Outlet Product (Ltr/Kgs.) Discount (Rs.)
Discount (Rs.)

1 01/11/2023 19:16:13 FORT FILLING STATION - 2 Premier Euro5 25.00 7,106.00 0.00 7,106.00

2 02/11/2023 11:19:51 FORT FILLING STATION - 2 Premier Euro5 54.55 15,506.00 0.00 15,506.00

3 03/11/2023 15:49:26 FAISAL BROTHERS P/S Premier Euro5 30.00 8,527.20 0.00 8,527.20

4 03/11/2023 17:23:01 FAISAL BROTHERS P/S Premier Euro5 18.00 5,116.32 0.00 5,116.32

5 06/11/2023 11:53:10 FORT FILLING STATION - 2 Premier Euro5 30.00 8,527.20 0.00 8,527.20

6 09/11/2023 09:13:42 FAISAL BROTHERS P/S Premier Euro5 30.00 8,527.20 0.00 8,527.20

7 10/11/2023 02:58:36 PSO SERVICE STATION 11 Premier Euro5 30.00 8,526.00 0.00 8,526.00
(FARIDIA)

8 15/11/2023 15:31:50 FAISAL BROTHERS P/S Premier Euro5 7.00 1,989.68 0.00 1,989.68

9 19/11/2023 18:20:42 MEHAR BROTHERS Lubricants 0.00 6,000.00 0.00 6,000.00

224.55 69,825.60 0.00 69,825.60

The quantity is calculated on the basis of the prevailing ex-depot prices plus the maximum secondary freight. However, the price billed to the customer is the retail price
existing at a particular outlet at the time of purchase.

*This is Computer Generated report and does not require any signature
Sa y NO t o c o r r upt i o n
16
 CUSTOMER ASSISTANCE ANALYTICS

NATIONAL HIGHWAY AUTHORITY PUNJAB MULTAN CUSTOMER ACCOUNT NO CREDIT LIMITS(Rs)

DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, 3009074 1,012,533.00
CHOWK NAGSHAH, MULTAN
MUHAMMAD TAHIR MIANA PH:- BILLING MONTH

November - 2023

Top Stations Relevant For Your Consumption

Sr No. Station Name Consumption Percentage

1 FAISAL BROTHERS P/S 602,140.59 45.49

2 EXPO VIEW F/S & CNG 114,442.43 8.64
3 PEARL P/S 63,024.69 4.76
4 FORT FILLING STATION - 2 59,430.60 4.49
5 MUX P/S 38,005.00 2.87
6 PSO SERVICE STATION 54 (SHEHRYAR) 36,481.20 2.76
7 MAGIC RIVER SERVICES LIMITED 32,453.00 2.45
8 BISMILLAH PETROLEUM SERVICE 32,332.60 2.44
9 AL- RAFAY 31,548.40 2.38
10 FORT FILLING STATION 31,174.60 2.35

Top Stations Relevant For Your Consumption Graph

700K

600K

500K
Consumption

400K

300K

200K

100K

0K
-2

54
G

N
Y

ES
M

S
P/

P/

P/
CN

O
FA

EU

IC

N
N
TI
S

RL

A TIO
RA

V
ER
L

&

U
TI
IC RO

ED R

A
ST

M
S

TH

IT SE

RY TA
L-

PE
A
F/
RV ET

R)
ST
G
A

EH S
M R
W
E

IN
SE H P

BR

LI VE

H ICE
G
IE

LL

IN
V

RI
LA

RV
FI

LL
A
PO

IC
IL

IS

RT

SE
FI
EX

G
SM

FA

(S
A
FO

RT

O
M
BI

PS

Station Name
FO

*This is Computer Generated report and does not require any signature

Sa y NO t o c o r r upt i o n
 CUSTOMER ASSISTANCE ANALYTICS

NATIONAL HIGHWAY AUTHORITY PUNJAB MULTAN CUSTOMER ACCOUNT NO CREDIT LIMITS(Rs)

DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, 3009074 1,012,533.00
CHOWK NAGSHAH, MULTAN
MUHAMMAD TAHIR MIANA PH:- BILLING MONTH

November - 2023

Top Spending Cards

Sr No. Name on Card Card Number Consumption Percentage

1 GAE-944 7002000280226443 279,114.99 21.08

2 GENERATOR 02 7002000184460163 228,094.20 17.23
3 GAC-820 7002000244448646 145,930.66 11.02
4 GAE-446 7002000208516149 136,095.80 10.28
5 GAD-470 7002000241854481 80,955.27 6.12
6 MNJ-1004 7002000287211539 69,825.60 5.27
7 B-06-3623 7002000243856955 69,565.45 5.25
8 MNA-4861 7002000282042525 56,990.00 4.30
9 MNJ-1011 7002000241551889 56,908.40 4.30
10 MNJ-1097 7002000285620970 54,947.00 4.15

Top Spending Cards Graph

280K

240K

200K
Consumption

160K

120K

80K

40K

0K
B-06-3623 GAC-820 GAD-470 GAE-446 GAE-944 GENERATOR MNA-4861 MNJ-1004 MNJ-1011 MNJ-1097
02
Name on Card

*This is Computer Generated report and does not require any signature

Sa y NO t o c o r r upt i o n
 CUSTOMER ASSISTANCE ANALYTICS

NATIONAL HIGHWAY AUTHORITY PUNJAB MULTAN CUSTOMER ACCOUNT NO CREDIT LIMITS(Rs)

DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, 3009074 1,012,533.00
CHOWK NAGSHAH, MULTAN
MUHAMMAD TAHIR MIANA PH:- BILLING MONTH

November - 2023

Product Consumption Mix

Sr No. Product Quantity Volume Percentage

1 Lubricants 89,070.00 89,070.00 6.73

2 Premier Euro5 2,673.10 756,969.42 57.18

3 Hi Cetane 1,588.00 477,770.72 36.09

Total 93,331.10 1,323,810.14 100.00

Product Consumption Mix Graph

Hi Cetane

Premier Euro5 Lubricants

*This is Computer Generated report and does not require any signature

Sa y NO t o c o r r upt i o n
 CUSTOMER ASSISTANCE ANALYTICS

NATIONAL HIGHWAY AUTHORITY PUNJAB MULTAN CUSTOMER ACCOUNT NO CREDIT LIMITS(Rs)

DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, 3009074 1,012,533.00
CHOWK NAGSHAH, MULTAN
MUHAMMAD TAHIR MIANA PH:- BILLING MONTH

November - 2023

Weekdays Consumption Pattern

Sr No. Week Days No of Days Consumption Percentage Percentage Per Day

1 Friday 4 175,920.37 13.29 3.32

2 Monday 4 274,322.55 20.72 5.18

3 Saturday 3 58,300.00 4.40 1.47

4 Sunday 3 57,432.40 4.34 1.45

5 Thursday 5 243,391.38 18.39 3.68

6 Tuesday 4 218,578.32 16.51 4.13

7 Wednesday 5 295,865.12 22.35 4.47

Total 28.00 1,323,810.14 100.00

Weekdays Consumption Graph

Friday Monday
Wednesday

Saturday
Sunday
Tuesday Thursday

*This is Computer Generated report and does not require any signature

Sa y NO t o c o r r upt i o n
 CUSTOMER ASSISTANCE ANALYTICS

NATIONAL HIGHWAY AUTHORITY PUNJAB MULTAN CUSTOMER ACCOUNT NO CREDIT LIMITS(Rs)

DEPUTY DIRECTOR (ADMN) REGIONAL OFFICE N.H.A, NHA COMPLEX, 3009074 1,012,533.00
CHOWK NAGSHAH, MULTAN
MUHAMMAD TAHIR MIANA PH:- BILLING MONTH

November - 2023

Monthly Dates Consumption

120K

100K

80K
Consumption

60K

40K

20K

0K
01

03

06

08

10

13

15

17

19

21

23

25

27

29
1-

1-

1-

1-

1-

1-

1-

1-

1-

1-

1-

1-

1-

1-
-1

-1

-1

-1

-1

-1

-1

-1

-1

-1

-1

-1

-1

-1
23

23

23

23

23

23

23

23

23

23

23

23

23

23
20

20

20

20

20

20

20

20

20

20

20

20

20

20
Date

*This is Computer Generated report and does not require any signature

Sa y NO t o c o r r upt i o n