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    Fizza Bashir Sarmad D/O Bashir Ul Islam H.No 9 Nizam ST No 4 Saadi Park Mozang LHR

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    Sarmad Bashir
    This electricity bill summary contains the following information: 1) The bill is for customer Fizza Bashir Sarmad for the address of H.No 9 Nizam St No 4 Saadi Park Mozang LHR for the month of April 2019. 2) The total payable amount is Rs. 1,808 with any payment made after the due date of 22 April 2019 subject to a late payment fee of Rs. 1,890. 3) The billing details include the meter number, previous and current meter readings which calculate 122 units used, applicable tariffs and taxes that calculate the total current bill of Rs. 830.98 plus additional charges of Rs. 251.02.

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    Fizza Bashir Sarmad D/O Bashir Ul Islam H.No 9 Nizam ST No 4 Saadi Park Mozang LHR

    Uploaded by

    Sarmad Bashir
    144 views1 page
    This electricity bill summary contains the following information: 1) The bill is for customer Fizza Bashir Sarmad for the address of H.No 9 Nizam St No 4 Saadi Park Mozang LHR for the month of April 2019. 2) The total payable amount is Rs. 1,808 with any payment made after the due date of 22 April 2019 subject to a late payment fee of Rs. 1,890. 3) The billing details include the meter number, previous and current meter readings which calculate 122 units used, applicable tariffs and taxes that calculate the total current bill of Rs. 830.98 plus additional charges of Rs. 251.02.

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    Bill.pdf

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    This electricity bill summary contains the following information: 1) The bill is for customer Fizza Bashir Sarmad for the address of H.No 9 Nizam St No 4 Saadi Park Mozang LHR for the month of April 2019. 2) The total payable amount is Rs. 1,808 with any payment made after the due date of 22 April 2019 subject to a late payment fee of Rs. 1,890. 3) The billing details include the meter number, previous and current meter readings which calculate 122 units used, applicable tariffs and taxes that calculate the total current bill of Rs. 830.98 plus additional charges of Rs. 251.02.

    Copyright:

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

    Fizza Bashir Sarmad D/O Bashir Ul Islam H.No 9 Nizam ST No 4 Saadi Park Mozang LHR

    Uploaded by

    Sarmad Bashir
    This electricity bill summary contains the following information: 1) The bill is for customer Fizza Bashir Sarmad for the address of H.No 9 Nizam St No 4 Saadi Park Mozang LHR for the month of April 2019. 2) The total payable amount is Rs. 1,808 with any payment made after the due date of 22 April 2019 subject to a late payment fee of Rs. 1,890. 3) The billing details include the meter number, previous and current meter readings which calculate 122 units used, applicable tariffs and taxes that calculate the total current bill of Rs. 830.98 plus additional charges of Rs. 251.02.

    Copyright:

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

    FIZZA BASHIR SARMAD D/O BASHIR UL ISLAM

    WEB GENERATED BILL


    H.NO 9 NIZAM ST NO 4 SAADI PARK MOZANG LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MOZANG ADDA

    01 11254 0074501U 7834985 S-970498 Sub Division: ISLAMIA PARK


    Division: CIVIL LINE

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

    CURRENT - PREVIOUS 757.76


    READING 757.42

    FPA
    TAXES & OTHERS
    7283 - 7161 X 1 = 122 73.22
    E-DUTY 11.36
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 140
    NJ-SUR 12.2
    FC-SUR 52.46
    12.090 - 6.300 = 5.790 X 100 = 579

    13.540 - 5.430 = 8.110 X 22 = 178.42 TOTAL = 251.02


    Total = 830.98
    METER READING CURRENT BILL 1,082 = 830.98 + 251.02

    ARREARS/AGE 726 / 2

    TOTAL PAYABLE

    Rs. 1,808
    LAST DATE: 22 APR 19

    UNITS: ϭϮϮјϴй
    APR-18

    L.P. SURCHARGE 82 This Bill has a 749.46


    subsidy from GOP
    LATE PAYMENT Rs. 1,890 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235242226,
    MONTH UNITS BILL ADJ. PAYMENT 03200522254, 03200523254
    APR-18 113 916 916 For other Complaints
    For Electricity Theft
    MAY-18 131 1,100 1,100
    SDO: 03200521254 Contact
    JUN-18 184 1,643 1,643 XEN: 04299211896/03200521250
    042-99204798
    JUL-18 172 1,709 1,709
    AUG-18 182 1,733 1,733
    SEP-18 195 1,828 1,828
    OCT-18 124 1,029 1,029
    NOV-18 86 725 725
    DEC-18 34 338 338
    JAN-19 33 262 262
    "SAY NO TO CORRUPTION"
    FEB-19 77 634
    MAR-19 68 1,297 614

    REFERENCE NO: CUSTOMER ID: BILL NO:


    01 11254 0074501U 7834985 233567
    TOTAL PAYABLE BILL MONTH
    Rs. 1,808 APR 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 1,890 22 APR 19
    MOBILE NO.

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