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    Web Generated Bill: Feeder: Kot Muhammadi Sub Division: Dholanwal Division: Gulshn-E-Ravi

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    Anonymous AQFQWxs
    This 3 sentence summary provides the key details from the document: The document is a utility bill for customer Muhammad Ali Anwar s/o Anwar Rasool of Ganj Bux Cly B-Rd Lhr, showing a total payable amount of Rs. 17161CR for electricity usage of 114 units in February 2019, with a meter reading of 3661 and arrears amount of Rs. 18099 carried over from previous months. The bill provides contact information for issues related to electricity supply failure or theft and encourages customers to say no to corruption.

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    © All Rights Reserved

    Web Generated Bill: Feeder: Kot Muhammadi Sub Division: Dholanwal Division: Gulshn-E-Ravi

    Uploaded by

    Anonymous AQFQWxs
    49 views1 page
    This 3 sentence summary provides the key details from the document: The document is a utility bill for customer Muhammad Ali Anwar s/o Anwar Rasool of Ganj Bux Cly B-Rd Lhr, showing a total payable amount of Rs. 17161CR for electricity usage of 114 units in February 2019, with a meter reading of 3661 and arrears amount of Rs. 18099 carried over from previous months. The bill provides contact information for issues related to electricity supply failure or theft and encourages customers to say no to corruption.

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    Bill

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    This 3 sentence summary provides the key details from the document: The document is a utility bill for customer Muhammad Ali Anwar s/o Anwar Rasool of Ganj Bux Cly B-Rd Lhr, showing a total payable amount of Rs. 17161CR for electricity usage of 114 units in February 2019, with a meter reading of 3661 and arrears amount of Rs. 18099 carried over from previous months. The bill provides contact information for issues related to electricity supply failure or theft and encourages customers to say no to corruption.

    Copyright:

    © All Rights Reserved
    49 views1 page

    Web Generated Bill: Feeder: Kot Muhammadi Sub Division: Dholanwal Division: Gulshn-E-Ravi

    Uploaded by

    Anonymous AQFQWxs
    This 3 sentence summary provides the key details from the document: The document is a utility bill for customer Muhammad Ali Anwar s/o Anwar Rasool of Ganj Bux Cly B-Rd Lhr, showing a total payable amount of Rs. 17161CR for electricity usage of 114 units in February 2019, with a meter reading of 3661 and arrears amount of Rs. 18099 carried over from previous months. The bill provides contact information for issues related to electricity supply failure or theft and encourages customers to say no to corruption.

    Copyright:

    © All Rights Reserved
    of 1

    MUHAMMAD ALI ANWAR S/O ANWAR RASOOL

    WEB GENERATED BILL


    GANJ BUX CLY B-RD LHR
    W.E CODE=3 BALANCE UNITS=NILL EPF NO.=111813

    TARIFF: A-1a(01) LOAD: 1 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: KOT MUHAMMADI

    15 11115 1476300U 2507024 S-1060902 Sub Division: DHOLANWAL


    Division: GULSHN-E-RAVI

    METER READING
    FEB 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    CURRENT - PREVIOUS M-RENT 7.5


    READING 692.54 692.68 S-RENT 2

    FPA
    1.01 TAXES & OTHERS
    3661 - 3547 X 1 = 114
    E-DUTY 10.39
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 129
    NJ-SUR 11.4
    FC-SUR 49.02
    12.090 - 6.300 = 5.790 X 100 = 579

    13.540 - 5.430 = 8.110 X 14 = 113.54 Total = 693.69 TOTAL = 244.31

    METER READING CURRENT BILL 938 = 693.69 + 244.31

    ARREARS/AGE -18099

    TOTAL PAYABLE

    Rs. 17161CR
    LAST DATE: 12 MAR 19

    UNITS: ϭϭϰљϭϰй
    FEB-18

    L.P. SURCHARGE This Bill has a 706.02


    subsidy from GOP
    LATE PAYMENT NOT TO BE of
    PAID
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235962421,
    MONTH UNITS BILL ADJ. PAYMENT 03200522115, 03200523115
    FEB-18 132 -146 For other Complaints
    For Electricity Theft
    MAR-18 171 656 656
    SDO: 03200521115 Contact
    APR-18 309 4,037 4,037 XEN: 04237496774/03200521110
    042-99204798
    MAY-18 259 2,843 2,843
    JUN-18 199 1,554 21,554 MCO: 01-FEB-2018

    JUL-18 391 -19,514


    AUG-18 971 -19,137
    SEP-18 477 -19,007
    OCT-18 253 -18,913
    NOV-18 141 -18,853
    "SAY NO TO CORRUPTION"
    DEC-18 119 -18,796
    JAN-19 124 -18,099

    REFERENCE NO: CUSTOMER ID: BILL NO:


    15 11115 1476300U 2507024 107662
    TOTAL PAYABLE BILL MONTH
    Rs. 17161CR FEB 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    NOT TO BE PAID 12 MAR 19
    MOBILE NO.

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