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    Bill

    Uploaded by

    Zeeshan Haider Rizvi
    This electricity bill summary contains the following information: 1) The bill is for Shagufta Ahmad W/O Fateh Ahmad for the month of July 2019, with a total payable amount of Rs. 4,120 and last payment date of July 26, 2019. 2) Electricity usage was 305 units with a GOP price of Rs. 3,147.77 and various taxes and fees amounting to Rs. 936.22, bringing the current bill total to Rs. 4,120. 3) The bill also shows electricity usage and amounts paid over the past year to track payments and usage history.

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    © All Rights Reserved
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    Bill

    Uploaded by

    Zeeshan Haider Rizvi
    368 views1 page
    This electricity bill summary contains the following information: 1) The bill is for Shagufta Ahmad W/O Fateh Ahmad for the month of July 2019, with a total payable amount of Rs. 4,120 and last payment date of July 26, 2019. 2) Electricity usage was 305 units with a GOP price of Rs. 3,147.77 and various taxes and fees amounting to Rs. 936.22, bringing the current bill total to Rs. 4,120. 3) The bill also shows electricity usage and amounts paid over the past year to track payments and usage history.

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    Electricity book

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    This electricity bill summary contains the following information: 1) The bill is for Shagufta Ahmad W/O Fateh Ahmad for the month of July 2019, with a total payable amount of Rs. 4,120 and last payment date of July 26, 2019. 2) Electricity usage was 305 units with a GOP price of Rs. 3,147.77 and various taxes and fees amounting to Rs. 936.22, bringing the current bill total to Rs. 4,120. 3) The bill also shows electricity usage and amounts paid over the past year to track payments and usage history.

    Copyright:

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

    Bill

    Uploaded by

    Zeeshan Haider Rizvi
    This electricity bill summary contains the following information: 1) The bill is for Shagufta Ahmad W/O Fateh Ahmad for the month of July 2019, with a total payable amount of Rs. 4,120 and last payment date of July 26, 2019. 2) Electricity usage was 305 units with a GOP price of Rs. 3,147.77 and various taxes and fees amounting to Rs. 936.22, bringing the current bill total to Rs. 4,120. 3) The bill also shows electricity usage and amounts paid over the past year to track payments and usage history.

    Copyright:

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

    SHAGUFTA AHMAD W/O FATEH AHMAD

    WEB GENERATED BILL


    44-A BLK-B REVENUE SOCIETY LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: U.M.T

    04 11272 0529300U 7860064 S-6678221 Sub Division: WAPDA TOWN


    Division: JOHAR TOWN

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

    CURRENT - PREVIOUS Q-Trf-Adj 106.75


    READING 3,148 3,147.77

    FPA
    TAXES & OTHERS
    8339 - 8034 X 1 = 305 36.01
    E-DUTY 48.82
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 584
    NJ-SUR 30.5
    FC-SUR 131.15

    TOTAL = 936.22
    Total = 3,183.78
    METER READING CURRENT BILL 4,120 = 3,183.78 + 936.22

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 4,120
    LAST DATE: 26 JUL 19

    UNITS: ϯϬϱљϮϲй
    JUL-18

    L.P. SURCHARGE 342 This Bill has a 1517.55


    subsidy from GOP
    LATE PAYMENT Rs. 4,462 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235183294,
    MONTH UNITS BILL ADJ. PAYMENT 03200522272, 03200523272
    JUL-18 414 6,606 6,606 For other Complaints
    For Electricity Theft
    AUG-18 407 6,235 6,235
    SDO: 03200521272 Contact
    SEP-18 450 6,959 6,959 XEN: /03200521270
    042-99204798
    OCT-18 343 5,253 5,253
    NOV-18 157 1,473 1,473 DCO: 28-JAN-2016
    RCO: 27-FEB-2016
    DEC-18 126 1,243 MCO: 18-JAN-2017
    JAN-19 102 2,132 2,132
    FEB-19 106 929 929
    MAR-19 90 928 928
    APR-19 217 2,400 2,400
    "SAY NO TO CORRUPTION"
    MAY-19 296 3,302 3,302
    JUN-19 428 6,744 6,744

    REFERENCE NO: CUSTOMER ID: BILL NO:


    04 11272 0529300U 7860064 239477
    TOTAL PAYABLE BILL MONTH
    Rs. 4,120 JUL 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 4,462 26 JUL 19
    MOBILE NO.

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