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    Bill

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    Naveed Ul Qamar Mughal
    This document is a utility bill for Naveed Ul Qamar s/o Bashir Ahmed for the month of August 2018. It shows a meter reading of 8985 units consumed with a total electricity cost of Rs. 4,511.93 and additional levies and taxes of Rs. 1,289.07, for a total payable amount of Rs. 5,801. The customer also has prior unpaid balances and late fees amounting to Rs. 6,273 in arrears.

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    Bill

    Uploaded by

    Naveed Ul Qamar Mughal
    56 views1 page
    This document is a utility bill for Naveed Ul Qamar s/o Bashir Ahmed for the month of August 2018. It shows a meter reading of 8985 units consumed with a total electricity cost of Rs. 4,511.93 and additional levies and taxes of Rs. 1,289.07, for a total payable amount of Rs. 5,801. The customer also has prior unpaid balances and late fees amounting to Rs. 6,273 in arrears.

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    This document is a utility bill for Naveed Ul Qamar s/o Bashir Ahmed for the month of August 2018. It shows a meter reading of 8985 units consumed with a total electricity cost of Rs. 4,511.93 and additional levies and taxes of Rs. 1,289.07, for a total payable amount of Rs. 5,801. The customer also has prior unpaid balances and late fees amounting to Rs. 6,273 in arrears.

    Copyright:

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

    Bill

    Uploaded by

    Naveed Ul Qamar Mughal
    This document is a utility bill for Naveed Ul Qamar s/o Bashir Ahmed for the month of August 2018. It shows a meter reading of 8985 units consumed with a total electricity cost of Rs. 4,511.93 and additional levies and taxes of Rs. 1,289.07, for a total payable amount of Rs. 5,801. The customer also has prior unpaid balances and late fees amounting to Rs. 6,273 in arrears.

    Copyright:

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

    NAVEED UL QAMAR S/O BASHIR AHMED

    WEB GENERATED BILL


    GULISTAN CLY # 1 QAINCHI A/SIDHU LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GULISTAN COLONY

    03 11521 0255705U 8019150 S-2144787 Sub Division: WALTON


    Division: DEFENCE DIV

    METER READING
    AUG 18 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    CURRENT - PREVIOUS
    4,341.41
    READING 8985 - 8594 X 1 = 391
    4,341.28

    FPA
    TAXES & OTHERS
    170.52
    E-DUTY 65.12
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 807
    NJ-SUR 39.1
    FC-SUR 168.13
    12.330 - 2.130 = 10.200 X 300 = 3,060 TR-SUR 174.72

    14.080 - 0.000 = 14.080 X 91 = 1,281.28 TOTAL = 1,289.07


    Total = 4,511.93
    METER READING CURRENT BILL 5,801 = 4,511.93 + 1,289.07

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 5,801
    LAST DATE: 27 AUG 18

    UNITS: ϯϵϭјϰϳй
    #Error

    L.P. SURCHARGE 472 This Bill has a 639


    subsidy from GOP
    LATE PAYMENT Rs. 6,273 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235920555,
    MONTH UNITS BILL ADJ. PAYMENT 03200522521, 03200523521
    AUG-17 266 2,921 2,921 For other Complaints
    For Electricity Theft
    SEP-17 288 3,201 3,201
    SDO: 03200521521 Contact
    OCT-17 217 2,298 2,298 XEN: 04299264051/03200521520
    042-99204798
    NOV-17 144 1,233 1,233
    DEC-17 160 1,397 1,397
    JAN-18 202 2,107 2,107
    FEB-18 153 1,325 1,325
    MAR-18 172 1,520 1,520
    APR-18 260 2,844 2,844
    MAY-18 292 3,252 3,252
    JUN-18 282 3,125 3,125 "SAY NO TO CORRUPTION"

    JUL-18 315 4,567 4,567

    REFERENCE NO: CUSTOMER ID: BILL NO:


    03 11521 0255705U 8019150 508535
    TOTAL PAYABLE BILL MONTH
    Rs. 5,801 AUG 18 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 6,273 27 AUG 18
    MOBILE NO.

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