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    Muhammad Yousaf Laal Din Rasingh Sodiwal E.Abad: Web Generated Bill

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    Abdul Quyyum
    This document is a utility bill for Muhammad Yousaf Laal Din Rasingh Sodiwal E.Abad for the month of September 2019. It shows meter readings, electricity usage of 299 units, and a total electricity cost of Rs. 2,632.05. It also lists various taxes and other charges totaling Rs. 708.95, bringing the total payable amount to Rs. 1,044 with a due date of September 27, 2019. The bill also includes arrears of -Rs. 2,297 and late payment charges if not paid by the due date.

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

    Muhammad Yousaf Laal Din Rasingh Sodiwal E.Abad: Web Generated Bill

    Uploaded by

    Abdul Quyyum
    32 views1 page
    This document is a utility bill for Muhammad Yousaf Laal Din Rasingh Sodiwal E.Abad for the month of September 2019. It shows meter readings, electricity usage of 299 units, and a total electricity cost of Rs. 2,632.05. It also lists various taxes and other charges totaling Rs. 708.95, bringing the total payable amount to Rs. 1,044 with a due date of September 27, 2019. The bill also includes arrears of -Rs. 2,297 and late payment charges if not paid by the due date.

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    Bill

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    This document is a utility bill for Muhammad Yousaf Laal Din Rasingh Sodiwal E.Abad for the month of September 2019. It shows meter readings, electricity usage of 299 units, and a total electricity cost of Rs. 2,632.05. It also lists various taxes and other charges totaling Rs. 708.95, bringing the total payable amount to Rs. 1,044 with a due date of September 27, 2019. The bill also includes arrears of -Rs. 2,297 and late payment charges if not paid by the due date.

    Copyright:

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

    Muhammad Yousaf Laal Din Rasingh Sodiwal E.Abad: Web Generated Bill

    Uploaded by

    Abdul Quyyum
    This document is a utility bill for Muhammad Yousaf Laal Din Rasingh Sodiwal E.Abad for the month of September 2019. It shows meter readings, electricity usage of 299 units, and a total electricity cost of Rs. 2,632.05. It also lists various taxes and other charges totaling Rs. 708.95, bringing the total payable amount to Rs. 1,044 with a due date of September 27, 2019. The bill also includes arrears of -Rs. 2,297 and late payment charges if not paid by the due date.

    Copyright:

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

    MUHAMMAD YOUSAF LAAL DIN

    WEB GENERATED BILL


    RASINGH SODIWAL E.ABAD

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MASTO WAL

    08 11738 1069204R 4330888 S-01006579 Sub Division: CHUNIAN EAST


    Division: CHUNIAN

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

    877 - 578 X 1 = 299 2,632.05


    READING 2,631.8

    TAXES & OTHERS


    E-DUTY 39.48
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 476
    NJ-SUR 29.9
    FC-SUR 128.57
    13.540 - 5.430 = 8.110 X 200 = 1,622
    Total = 2,632.05
    15.270 - 5.070 = 10.200 X 99 = 1,009.8 TOTAL = 708.95
    METER READING CURRENT BILL 3,341 = 2,632.05 + 708.95

    ARREARS/AGE -2297

    TOTAL PAYABLE

    Rs. 1,044
    LAST DATE: 27 SEP 19

    UNITS: ϮϵϵјϭϯϮй
    SEP-18

    L.P. SURCHARGE 101 This Bill has a 1587.93


    subsidy from GOP
    LATE PAYMENT Rs. 1,145 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 0, 03200522738,
    MONTH UNITS BILL ADJ. PAYMENT 03200523738
    SEP-18 129 1,139 1,139 For other Complaints
    For Electricity Theft
    OCT-18 117 1,090
    SDO: 03200521738 Contact
    NOV-18 218 3,509 3,509 XEN: 049-4011136/03200521730
    042-99204798
    DEC-18 75 662 662
    JAN-19 138 1,172 1,172 RCO: 09-JUN-2016
    MCO: 20-MAY-2019
    FEB-19 168 1,530 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -2,297
    MAR-19 161 3,355 3,355
    APR-19 418 6,549
    MAY-19 163 8,513
    JUN-19 0 7,216 -1,812
    "SAY NO TO CORRUPTION"
    JUL-19 344 12,222 10,430
    AUG-19 233 4,710 4,710

    REFERENCE NO: CUSTOMER ID: BILL NO:


    08 11738 1069204R 4330888 721759
    TOTAL PAYABLE BILL MONTH
    Rs. 1,044 SEP 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 1,145 27 SEP 19
    MOBILE NO.

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