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    M Tariq S/O M Amin H No 21 ST No 40 Ahmed Baksh New Shad Bagh

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    Choco Boy
    This document is a utility bill for a customer listing their electricity usage and charges for July 2019. It provides meter readings, units consumed, applicable tariffs, taxes, subsidies, arrears from previous months, and a total due amount of Rs. 10,292 with a late payment charge of Rs. 11,153 if not paid by August 9th. Contact information is also provided for issues regarding supply failure, theft, or other complaints.

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    M Tariq S/O M Amin H No 21 ST No 40 Ahmed Baksh New Shad Bagh

    Uploaded by

    Choco Boy
    20 views1 page
    This document is a utility bill for a customer listing their electricity usage and charges for July 2019. It provides meter readings, units consumed, applicable tariffs, taxes, subsidies, arrears from previous months, and a total due amount of Rs. 10,292 with a late payment charge of Rs. 11,153 if not paid by August 9th. Contact information is also provided for issues regarding supply failure, theft, or other complaints.

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    This document is a utility bill for a customer listing their electricity usage and charges for July 2019. It provides meter readings, units consumed, applicable tariffs, taxes, subsidies, arrears from previous months, and a total due amount of Rs. 10,292 with a late payment charge of Rs. 11,153 if not paid by August 9th. Contact information is also provided for issues regarding supply failure, theft, or other complaints.

    Copyright:

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

    M Tariq S/O M Amin H No 21 ST No 40 Ahmed Baksh New Shad Bagh

    Uploaded by

    Choco Boy
    This document is a utility bill for a customer listing their electricity usage and charges for July 2019. It provides meter readings, units consumed, applicable tariffs, taxes, subsidies, arrears from previous months, and a total due amount of Rs. 10,292 with a late payment charge of Rs. 11,153 if not paid by August 9th. Contact information is also provided for issues regarding supply failure, theft, or other complaints.

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    © All Rights Reserved
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    of 1

    M TARIQ S/O M AMIN

    WEB GENERATED BILL


    H NO 21 ST NO 40 AHMED BAKSH NEW SHAD BAGH

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: TAJPURA

    13 11154 0997303U 8393897 S-6865983 Sub Division: WASANPURA


    Division: BADAMI BAGH

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

    CURRENT - PREVIOUS Q-Trf-Adj 373.06


    READING 7,935.2 7,935.32

    FPA
    TAXES & OTHERS
    7257 - 6680 X 1 = 577 42.19
    E-DUTY 124.62
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 1,476
    NJ-SUR 57.7
    FC-SUR 248.11

    TOTAL = 2,314.49
    Total = 7,977.51
    METER READING CURRENT BILL 10,292 = 7,977.51 + 2,314.49

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 10,292
    LAST DATE: 09 AUG 19

    UNITS: ϱϳϳјϰϱй
    JUL-18

    L.P. SURCHARGE 861 This Bill has a 1329.87


    subsidy from GOP
    LATE PAYMENT Rs. 11,153 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237280307,
    MONTH UNITS BILL ADJ. PAYMENT 03200522154, 03200523154
    JUL-18 398 6,268 6,268 For other Complaints
    For Electricity Theft
    AUG-18 411 6,231
    SDO: 03200521154 Contact
    SEP-18 329 11,320 11,320 XEN: 04236103750/03200521150
    042-99204798
    OCT-18 352 5,435 5,435
    NOV-18 221 2,427 2,427
    DEC-18 187 1,871 1,871
    JAN-19 179 1,592 1,592
    FEB-19 183 1,759
    MAR-19 193 4,012 4,012
    APR-19 305 4,133
    "SAY NO TO CORRUPTION"
    MAY-19 357 9,539 9,539
    JUN-19 380 5,770 5,770

    REFERENCE NO: CUSTOMER ID: BILL NO:


    13 11154 0997303U 8393897 131842
    TOTAL PAYABLE BILL MONTH
    Rs. 10,292 JUL 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 11,153 09 AUG 19
    MOBILE NO.

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