Shagufta Ahmad W/O Fatah Ahmad 44-A BLK B Revenue Society LHR

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SHAGUFTA AHMAD W/O FATAH AHMAD

WEB GENERATED BILL


44-A BLK B REVENUE SOCIETY LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: U.M.T

04 11272 0528900U 7767411 S-4042439 Sub Division: WAPDA TOWN


Division: JOHAR TOWN

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

4743 - 4275 X 1 = 468 Q-Trf-Adj 678.6


READING 6,016.8 6,016.92 ADMC 93.6

CONN DATE TAXES & OTHERS


25 MAR 14 E-DUTY 101.84
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 1,206
Total = 6,016.92 NJ-SUR 46.8
X 300 = 3,060 FC-SUR 201.24
10.200

17.600 X 168 = 2,956.8


TOTAL = 2,363.08
METER READING CURRENT BILL 8,380 = 6,016.92 + 2,363.08

ARREARS/AGE

TOTAL PAYABLE

Rs. 8,380
LAST DATE: 25 SEP 20

UNITS: ϰϲϴјϭϬϬй
SEP-19

L.P. SURCHARGE 704 This Bill has a 359.76


subsidy from GOP
LATE PAYMENT 9,084 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235183294,
MONTH UNITS BILL ADJ. PAYMENT 03200522272, 03200523272
SEP-19 0 -10,111 For other Complaints
For Electricity Theft
OCT-19 0 -9,988
SDO: 03200521272 Contact
NOV-19 0 -9,865 XEN: /03200521270
042-99204798
DEC-19 0 -9,742
JAN-20 245 -7,088 MCO: 27-JUL-2018, 15-FEB-2018

FEB-20 297 -3,773


MAR-20 228 1,793 3,128
APR-20 308 5,224 5,224
MAY-20 342 5,944 6,542
JUN-20 423 7,674 -454 7,674
"SAY NO TO CORRUPTION"
JUL-20 405 6,448
AUG-20 406 13,952 13,952

REFERENCE NO: CUSTOMER ID: BILL NO:


04 11272 0528900U 7767411 2720770
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 8,380 SEP 20

LATE PAYMENT DUE DATE


9,084 25 SEP 20
MOBILE NO.

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