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    Muhammad Saghir S/O Muhammad Ashraf Gulberg Town, Raiwind: Web Generated Bill

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    Ghulam Hussain Kharal
    This document is a utility bill for Muhammad Saghir s/o Muhammad Ashraf of Gulberg Town, Raiwind. It shows meter readings and electricity usage from June 2019, as well as arrears owed from previous months. The total payable amount is Rs. 3,372 with a late payment charge of Rs. 3,440 if not paid by June 28, 2019. Contact information is provided for issues regarding electricity supply or theft.

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    © All Rights Reserved
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    Muhammad Saghir S/O Muhammad Ashraf Gulberg Town, Raiwind: Web Generated Bill

    Uploaded by

    Ghulam Hussain Kharal
    49 views1 page
    This document is a utility bill for Muhammad Saghir s/o Muhammad Ashraf of Gulberg Town, Raiwind. It shows meter readings and electricity usage from June 2019, as well as arrears owed from previous months. The total payable amount is Rs. 3,372 with a late payment charge of Rs. 3,440 if not paid by June 28, 2019. Contact information is provided for issues regarding electricity supply or theft.

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    This document is a utility bill for Muhammad Saghir s/o Muhammad Ashraf of Gulberg Town, Raiwind. It shows meter readings and electricity usage from June 2019, as well as arrears owed from previous months. The total payable amount is Rs. 3,372 with a late payment charge of Rs. 3,440 if not paid by June 28, 2019. Contact information is provided for issues regarding electricity supply or theft.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    49 views1 page

    Muhammad Saghir S/O Muhammad Ashraf Gulberg Town, Raiwind: Web Generated Bill

    Uploaded by

    Ghulam Hussain Kharal
    This document is a utility bill for Muhammad Saghir s/o Muhammad Ashraf of Gulberg Town, Raiwind. It shows meter readings and electricity usage from June 2019, as well as arrears owed from previous months. The total payable amount is Rs. 3,372 with a late payment charge of Rs. 3,440 if not paid by June 28, 2019. Contact information is provided for issues regarding electricity supply or theft.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MUHAMMAD SAGHIR S/O MUHAMMAD ASHRAF

    WEB GENERATED BILL


    GULBERG TOWN, RAIWIND

    TARIFF: A-1a(01) LOAD: 2 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAIWIND CITY

    09 11223 0679928U 7825530 S-975536 Sub Division: RAIWIND


    Division: RAIWIND

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

    CURRENT - PREVIOUS 620.02


    READING 619.55

    FPA
    TAXES & OTHERS
    8356 - 8251 X 1 = 105 89.04
    E-DUTY 9.29
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 115
    NJ-SUR 10.5
    FC-SUR 45.15
    12.090 - 6.300 = 5.790 X 100 = 579

    13.540 - 5.430 = 8.110 X 5 = 40.55 TOTAL = 214.94


    Total = 709.06
    METER READING CURRENT BILL 924 = 709.06 + 214.94

    ARREARS/AGE 2448 / 1

    TOTAL PAYABLE

    Rs. 3,372
    LAST DATE: 28 JUN 19

    UNITS: ϭϬϱјϮϮϴй
    JUN-18

    L.P. SURCHARGE 68 This Bill has a 657.15


    subsidy from GOP
    LATE PAYMENT Rs. 3,440 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235391500,
    MONTH UNITS BILL ADJ. PAYMENT 03200522223, 03200523223
    JUN-18 32 255 255 For other Complaints
    For Electricity Theft
    JUL-18 61 620 620
    SDO: 03200521223 Contact
    AUG-18 59 496 496 XEN: 04235392570/03200521220
    042-99204798
    SEP-18 68 569 569
    OCT-18 46 433 433
    NOV-18 31 264 264
    DEC-18 16 171 171
    JAN-19 7 124 124
    FEB-19 25 218
    MAR-19 35 545 567
    "SAY NO TO CORRUPTION"
    APR-19 136 1,175 1,175
    MAY-19 214 2,260

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11223 0679928U 7825530 271114
    TOTAL PAYABLE BILL MONTH
    Rs. 3,372 JUN 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 3,440 28 JUN 19
    MOBILE NO.

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