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    Bill

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    Muzaffar Iqbal
    This document is a utility bill for Muzafar Iqbal s/o Ahmed Khan of Rehman Abad Thatha Khudayar. It provides details of his electricity usage and charges for the month of December 2019. His meter reading for the period was 6549 units consumed, with a total amount due of Rs. 959. The bill also lists his usage history and charges for the past year.

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    Bill

    Uploaded by

    Muzaffar Iqbal
    370 views1 page
    This document is a utility bill for Muzafar Iqbal s/o Ahmed Khan of Rehman Abad Thatha Khudayar. It provides details of his electricity usage and charges for the month of December 2019. His meter reading for the period was 6549 units consumed, with a total amount due of Rs. 959. The bill also lists his usage history and charges for the past year.

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    This document is a utility bill for Muzafar Iqbal s/o Ahmed Khan of Rehman Abad Thatha Khudayar. It provides details of his electricity usage and charges for the month of December 2019. His meter reading for the period was 6549 units consumed, with a total amount due of Rs. 959. The bill also lists his usage history and charges for the past year.

    Copyright:

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

    Bill

    Uploaded by

    Muzaffar Iqbal
    This document is a utility bill for Muzafar Iqbal s/o Ahmed Khan of Rehman Abad Thatha Khudayar. It provides details of his electricity usage and charges for the month of December 2019. His meter reading for the period was 6549 units consumed, with a total amount due of Rs. 959. The bill also lists his usage history and charges for the past year.

    Copyright:

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

    MUZAFAR IQBAL S/O AHMED KHAN

    WEB GENERATED BILL


    REHMAN ABAD THATHA KHUDA YAAR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: REHMAN GARDEN

    14 11124 2483200U 2381562 S-301728 Sub Division: FAIZPUR


    Division: FEROZWALA

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

    6549 - 6478 X 1 = 71 410.63


    READING 411.09

    CONN DATE FPA


    TAXES & OTHERS
    393.57
    15 NOV 11 E-DUTY 6.17
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 76
    NJ-SUR 7.1
    = 411.09 Total = 804.2
    12.090 - 6.300 = 5.790 X 71 FC-SUR 30.53
    FPA SEP-19 @ 1.8266
    TOTAL = 154.8
    METER READING CURRENT BILL 959 = 804.2 + 154.8

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 959
    LAST DATE: 10 JAN 20

    UNITS: ϳϭљϮϴй
    DEC-18

    L.P. SURCHARGE 45 This Bill has a 447.3


    subsidy from GOP
    LATE PAYMENT Rs. 1,004 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237929160,
    MONTH UNITS BILL ADJ. PAYMENT 03200522124, 03200523124
    DEC-18 98 843 843 For other Complaints
    For Electricity Theft
    JAN-19 22 186 186
    SDO: 03200521124 Contact
    FEB-19 127 1,126 1,126 XEN: 04236103117/03200521120
    042-99204798
    MAR-19 6 174 174
    APR-19 109 997 997
    MAY-19 135 1,141 1,141
    JUN-19 135 1,213 1,213
    JUL-19 180 1,617 1,617
    AUG-19 250 2,717 2,717
    SEP-19 181 1,611 1,611
    "SAY NO TO CORRUPTION"
    OCT-19 122 1,389 1,389
    NOV-19 101 1,287 1,287

    REFERENCE NO: CUSTOMER ID: BILL NO:


    14 11124 2483200U 2381562 1240886
    TOTAL PAYABLE BILL MONTH
    Rs. 959 DEC 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 1,004 10 JAN 20
    MOBILE NO.

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