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    Muhamad Shoaib Opal S/O Abdul Khaliq Opal St#22-A Manzo0Or Park Makhan Pura

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    shoaib uppal
    This electricity bill summary contains the following key information: 1) The bill is for customer Muhammad Shoaib Opal for the month of September 2019, with a total payable amount of Rs. 1,741 and late payment charges of Rs. 1,888 if not paid by September 27, 2019. 2) The customer's electricity usage for September was 197 units. 3) The bill breakdown shows the applicable tariff rates, electricity costs, taxes, duties and other levies that make up the total payable amount.

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    Muhamad Shoaib Opal S/O Abdul Khaliq Opal St#22-A Manzo0Or Park Makhan Pura

    Uploaded by

    shoaib uppal
    27 views1 page
    This electricity bill summary contains the following key information: 1) The bill is for customer Muhammad Shoaib Opal for the month of September 2019, with a total payable amount of Rs. 1,741 and late payment charges of Rs. 1,888 if not paid by September 27, 2019. 2) The customer's electricity usage for September was 197 units. 3) The bill breakdown shows the applicable tariff rates, electricity costs, taxes, duties and other levies that make up the total payable amount.

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    Home bill

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    Bill

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    This electricity bill summary contains the following key information: 1) The bill is for customer Muhammad Shoaib Opal for the month of September 2019, with a total payable amount of Rs. 1,741 and late payment charges of Rs. 1,888 if not paid by September 27, 2019. 2) The customer's electricity usage for September was 197 units. 3) The bill breakdown shows the applicable tariff rates, electricity costs, taxes, duties and other levies that make up the total payable amount.

    Copyright:

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

    Muhamad Shoaib Opal S/O Abdul Khaliq Opal St#22-A Manzo0Or Park Makhan Pura

    Uploaded by

    shoaib uppal
    This electricity bill summary contains the following key information: 1) The bill is for customer Muhammad Shoaib Opal for the month of September 2019, with a total payable amount of Rs. 1,741 and late payment charges of Rs. 1,888 if not paid by September 27, 2019. 2) The customer's electricity usage for September was 197 units. 3) The bill breakdown shows the applicable tariff rates, electricity costs, taxes, duties and other levies that make up the total payable amount.

    Copyright:

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

    MUHAMAD SHOAIB OPAL S/O ABDUL KHALIQ OPAL

    WEB GENERATED BILL


    ST#22-A MANZO0OR PARK MAKHAN PURA

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUKHAN PURA

    08 11154 0758206U 8979798 S-04020855 Sub Division: WASANPURA


    Division: BADAMI BAGH

    METER READING
    SEP 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    861 - 664 X 1 = 197 1,366.1


    READING 1,365.67

    TAXES & OTHERS


    E-DUTY 20.49
    NEPRA - GOP = GOP X UNITS GS-TAX 250
    Tariff SUBSIDY Tariff = Rs. NJ-SUR 19.7
    FC-SUR 84.71

    12.090 - 6.300 = 5.790 X 100 = 579


    Total = 1,366.1
    13.540 - 5.430 = 8.110 X 97 = 786.67 TOTAL = 374.9
    METER READING CURRENT BILL 1,741 = 1,366.1 + 374.9

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 1,741
    LAST DATE: 27 SEP 19

    UNITS: ϭϵϳјϭϬϬй
    SEP-18

    L.P. SURCHARGE 147 This Bill has a 1156.71


    subsidy from GOP
    LATE PAYMENT Rs. 1,888 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237280307,
    MONTH UNITS BILL ADJ. PAYMENT 03200522154, 03200523154
    SEP-18 For other Complaints
    For Electricity Theft
    OCT-18
    SDO: 03200521154 Contact
    NOV-18 XEN: 04236103750/03200521150
    042-99204798
    DEC-18
    JAN-19
    FEB-19
    MAR-19
    APR-19
    MAY-19
    JUN-19 0 88 88
    "SAY NO TO CORRUPTION"
    JUL-19 426 4,336 4,336
    AUG-19 238 2,530 2,530

    REFERENCE NO: CUSTOMER ID: BILL NO:


    08 11154 0758206U 8979798 132860
    TOTAL PAYABLE BILL MONTH
    Rs. 1,741 SEP 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 1,888 27 SEP 19
    MOBILE NO.

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