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    Web Generated Bill: Feeder: Sadar Bazar-1 Sub Division: Zirar Shaheed RD Division: Cantt

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    Haseeb Qadri
    This electricity bill summary contains the following information: 1) The bill is for customer Samina Kousar w/o Muhammad Tahir of H-27/1 St-7 A-Blk A.F.Town LHR for the month of September 2021. 2) The meter reading for September was 2191 units compared to 1937 units in August for a total of 254 units. 3) The total amount payable is Rs. 3,732 including the current bill amount of Rs. 3,068.76 and late payment surcharge of Rs. 663.24. The due date for payment is October 1, 2021.

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    Web Generated Bill: Feeder: Sadar Bazar-1 Sub Division: Zirar Shaheed RD Division: Cantt

    Uploaded by

    Haseeb Qadri
    39 views1 page
    This electricity bill summary contains the following information: 1) The bill is for customer Samina Kousar w/o Muhammad Tahir of H-27/1 St-7 A-Blk A.F.Town LHR for the month of September 2021. 2) The meter reading for September was 2191 units compared to 1937 units in August for a total of 254 units. 3) The total amount payable is Rs. 3,732 including the current bill amount of Rs. 3,068.76 and late payment surcharge of Rs. 663.24. The due date for payment is October 1, 2021.

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    Bill(2)

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    This electricity bill summary contains the following information: 1) The bill is for customer Samina Kousar w/o Muhammad Tahir of H-27/1 St-7 A-Blk A.F.Town LHR for the month of September 2021. 2) The meter reading for September was 2191 units compared to 1937 units in August for a total of 254 units. 3) The total amount payable is Rs. 3,732 including the current bill amount of Rs. 3,068.76 and late payment surcharge of Rs. 663.24. The due date for payment is October 1, 2021.

    Copyright:

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

    Web Generated Bill: Feeder: Sadar Bazar-1 Sub Division: Zirar Shaheed RD Division: Cantt

    Uploaded by

    Haseeb Qadri
    This electricity bill summary contains the following information: 1) The bill is for customer Samina Kousar w/o Muhammad Tahir of H-27/1 St-7 A-Blk A.F.Town LHR for the month of September 2021. 2) The meter reading for September was 2191 units compared to 1937 units in August for a total of 254 units. 3) The total amount payable is Rs. 3,732 including the current bill amount of Rs. 3,068.76 and late payment surcharge of Rs. 663.24. The due date for payment is October 1, 2021.

    Copyright:

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

    SAMINA KOUSAR W/O MUHAMMAD TAHIR

    WEB GENERATED BILL


    H-27/1 ST-7 A-BLK A.F.TOWN LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SADAR BAZAR-1

    09 11545 0715404U 7816926 S-1366161 Sub Division: ZIRAR SHAHEED RD


    Division: CANTT

    METER READING
    SEP 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    2191 - 1937 X 1 = 254 2,668.31


    READING 2,668.1 TAXES & OTHERS
    E-DUTY 40.02
    CONN DATE TV-FEE 35
    FPA GS-TAX 479
    28 JUL 14 FC-SUR 109.22
    400.45
    NEPRA - GOP = GOP X UNITS = Rs.
    Tariff SUBSIDY Tariff

    X 200 = 2,012
    15.200 - 5.140 = 10.060 Total = 3,068.76
    FPA JUL-21 @ 1.3771
    16.940 - 4.790 = 12.150 X 54 = 656.1
    TOTAL = 663.24
    #Error CURRENT BILL 3,732 = 3,068.76 + 663.24

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 3,732
    LAST DATE: 01 OCT 21

    UNITS: ϮϱϰјϮй
    SEP-20

    L.P. SURCHARGE 278 This Bill has a 1286.66


    subsidy from GOP
    LATE PAYMENT 4,010 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04236632999, 03200522545,
    MONTH UNITS BILL ADJ. PAYMENT 03200523545
    SEP-20 250 2,717 3,711 For other Complaints
    For Electricity Theft
    OCT-20 222 2,618 2,618
    SDO: 03200521545 Contact
    NOV-20 128 1,209 1,209 XEN: 04299220163/03200521540
    042-99204798
    DEC-20 100 1,113 1,113
    JAN-21 82 842 842 MCO: 24-SEP-2020

    FEB-21 93 957 957


    MAR-21 144 1,654 1,783
    APR-21 182 2,096 2,096
    MAY-21 193 2,560 398 2,560
    JUN-21 328 5,806 5,806
    "SAY NO TO CORRUPTION"
    JUL-21 245 3,196 3,196
    AUG-21 220 2,748 2,748

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11545 0715404U 7816926 5450408
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 3,732 SEP 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    09 11545 0715404U 7816926 Rs. 3,732 4,010
    4,010 01 OCT 21

    MOBILE NO.

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