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    Bill

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    Deputy Director Hqrs

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    © All Rights Reserved
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    Bill

    Uploaded by

    Deputy Director Hqrs
    2 views1 page

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    Bill

    Uploaded by

    Deputy Director Hqrs

    Copyright:

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

    SARFRAZ AHMAD CH NIAZ AHMAD

    WEB GENERATED BILL


    200 BLOCK-C JOHAR TOWN LHR.

    TARIFF: A-1a(01) LOAD: 3 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MADINA ROAD

    07 11274 0959600U 3015892 S-16224 Sub Division: COLLEGE ROAD


    Division: JOHAR TOWN

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

    34083 - 33602 X 1 = 481 Q-Trf-Adj 774.41


    READING 7,183.55 7,183.44
    TAXES & OTHERS
    CONN DATE E-DUTY 119.37
    FPA TV-FEE 35
    17 JUN 04 GS-TAX 1408
    1,199.95
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 206.83
    Tariff SUBSIDY Tariff

    X 300 = 3,645
    12.150 Total = 8,383.39
    FPA JUL-21 @ 1.3771
    19.550 X 181 = 3,538.55
    TOTAL = 2,543.61
    #Error CURRENT BILL 10,927 = 8,383.39 + 2,543.61

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 10,927
    LAST DATE: 29 SEP 21

    UNITS: ϰϴϭјϮϬй
    SEP-20

    L.P. SURCHARGE 816 This Bill has a 1223.42


    subsidy from GOP
    LATE PAYMENT 11,743 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04235141947, 03200522274,
    MONTH UNITS BILL ADJ. PAYMENT 03200523274
    SEP-20 400 6,784 6,784 For other Complaints
    For Electricity Theft
    OCT-20 592 11,289
    SDO: 03200521274 Contact
    NOV-20 190 13,943 13,943 XEN: /03200521270
    042-99204798
    DEC-20 144 1,762 1,762
    JAN-21 119 1,355 1,355
    FEB-21 163 1,739 1,739
    MAR-21 162 1,919 1,919
    APR-21 248 3,366 3,366
    MAY-21 449 8,907 8,907
    JUN-21 642 13,854 13,854
    "SAY NO TO CORRUPTION"
    JUL-21 734 18,834 10,000
    AUG-21 680 24,395 24,395

    REFERENCE NO: CUSTOMER ID: BILL NO:


    07 11274 0959600U 3015892 2740117
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 10,927 SEP 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    07 11274 0959600U 3015892 Rs. 10,927 11,743
    11,743 29 SEP 21

    MOBILE NO.

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