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    Nusrat Hayat S/O Muhammad Ali Al Hamd Garden Abu Al Khair: Web Generated Bill

    Uploaded by

    Imran Raza Jaffry
    This electricity bill summary provides the following key information: 1) The customer, Nusrat Hayat s/o Muhammad Ali of Al Hamd Garden Abu Al Khair, owes Rs. 2,074 for electricity usage in March 2020 plus a late payment fee of Rs. 2,120 if not paid by March 27th. 2) The customer used 73 units of electricity in March 2020 at a cost of Rs. 422.97 based on the tariff rate of Rs. 5.790 per unit. 3) The total amount due includes previous arrears of Rs. 1,493 from prior months.

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    © All Rights Reserved
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    Nusrat Hayat S/O Muhammad Ali Al Hamd Garden Abu Al Khair: Web Generated Bill

    Uploaded by

    Imran Raza Jaffry
    24 views1 page
    This electricity bill summary provides the following key information: 1) The customer, Nusrat Hayat s/o Muhammad Ali of Al Hamd Garden Abu Al Khair, owes Rs. 2,074 for electricity usage in March 2020 plus a late payment fee of Rs. 2,120 if not paid by March 27th. 2) The customer used 73 units of electricity in March 2020 at a cost of Rs. 422.97 based on the tariff rate of Rs. 5.790 per unit. 3) The total amount due includes previous arrears of Rs. 1,493 from prior months.

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    Bill (1)

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    This electricity bill summary provides the following key information: 1) The customer, Nusrat Hayat s/o Muhammad Ali of Al Hamd Garden Abu Al Khair, owes Rs. 2,074 for electricity usage in March 2020 plus a late payment fee of Rs. 2,120 if not paid by March 27th. 2) The customer used 73 units of electricity in March 2020 at a cost of Rs. 422.97 based on the tariff rate of Rs. 5.790 per unit. 3) The total amount due includes previous arrears of Rs. 1,493 from prior months.

    Copyright:

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

    Nusrat Hayat S/O Muhammad Ali Al Hamd Garden Abu Al Khair: Web Generated Bill

    Uploaded by

    Imran Raza Jaffry
    This electricity bill summary provides the following key information: 1) The customer, Nusrat Hayat s/o Muhammad Ali of Al Hamd Garden Abu Al Khair, owes Rs. 2,074 for electricity usage in March 2020 plus a late payment fee of Rs. 2,120 if not paid by March 27th. 2) The customer used 73 units of electricity in March 2020 at a cost of Rs. 422.97 based on the tariff rate of Rs. 5.790 per unit. 3) The total amount due includes previous arrears of Rs. 1,493 from prior months.

    Copyright:

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

    NUSRAT HAYAT S/O MUHAMMAD ALI

    WEB GENERATED BILL


    AL HAMD GARDEN ABU AL KHAIR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BHATTIANWALA

    04 11161 1547300U 8186855 S-375241 Sub Division: SHEIKHUPURA ROAD


    Division: KOT ABDUL MALIK

    METER READING
    MAR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    8379 - 8306 X 1 = 73 422.97


    READING 422.67

    CONN DATE TAXES & OTHERS


    23 FEB 16 E-DUTY 6.34
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 78
    Total = 422.97 NJ-SUR 7.3
    X 73 = 422.67 FC-SUR 31.39
    12.090 - 6.300 = 5.790

    TOTAL = 158.03
    METER READING CURRENT BILL 581 = 422.97 + 158.03

    ARREARS/AGE 1493 / 2

    TOTAL PAYABLE

    Rs. 2,074
    LAST DATE: 27 MAR 20

    UNITS: ϳϯљϰϮй
    MAR-19

    L.P. SURCHARGE 46 This Bill has a 459.9


    subsidy from GOP
    LATE PAYMENT Rs. 2,120 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237332385,
    MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
    MAR-19 125 1,039 For other Complaints
    For Electricity Theft
    APR-19 254 4,034 2,000
    SDO: 03200521161 Contact
    MAY-19 273 5,275 XEN: /03200521160
    042-99204798
    JUN-19 300 9,047 9,047
    JUL-19 204 2,166 -280
    AUG-19 298 5,671 5,671
    SEP-19 201 2,094
    OCT-19 237 5,251 3,500
    NOV-19 169 3,997
    DEC-19 89 5,257 5,257
    "SAY NO TO CORRUPTION"
    JAN-20 52 865
    FEB-20 69 1,449

    REFERENCE NO: CUSTOMER ID: BILL NO:


    04 11161 1547300U 8186855 1617043
    TOTAL PAYABLE BILL MONTH
    Rs. 2,074 MAR 20 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 2,120 27 MAR 20
    MOBILE NO.

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