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  • Muhammad Ali S/O Din Muhammad Barn Pur Okara NTN: 00000000000

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    Hassan
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    This document is a utility bill for Muhammad Ali s/o Din Muhammad of Barn Pur Okara, Pakistan. It summarizes his electricity usage and charges for November 2018. He used 1 unit of electricity and owes a total of Rs. 2,511 which includes the current bill amount of Rs. 181.96 plus prior arrears of Rs. 2,222. The bill is due on November 30, 2018 and includes various taxes and surcharges.

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    This document is a utility bill for Muhammad Ali s/o Din Muhammad of Barn Pur Okara, Pakistan. It summarizes his electricity usage and charges for November 2018. He used 1 unit of electricity and owes a total of Rs. 2,511 which includes the current bill amount of Rs. 181.96 plus prior arrears of Rs. 2,222. The bill is due on November 30, 2018 and includes various taxes and surcharges.

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

    Muhammad Ali S/O Din Muhammad Barn Pur Okara NTN: 00000000000

    Uploaded by

    Hassan
    This document is a utility bill for Muhammad Ali s/o Din Muhammad of Barn Pur Okara, Pakistan. It summarizes his electricity usage and charges for November 2018. He used 1 unit of electricity and owes a total of Rs. 2,511 which includes the current bill amount of Rs. 181.96 plus prior arrears of Rs. 2,222. The bill is due on November 30, 2018 and includes various taxes and surcharges.

    Copyright:

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

    MUHAMMAD ALI S/O DIN MUHAMMAD

    WEB GENERATED BILL


    BARN PUR OKARA
    NTN : 00000000000

    TARIFF: A-2a(04) LOAD: 1 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JANDRAKA

    09 11417 0614900R 5253059 S-103555 Sub Division: RAVI


    Division: OKARA DIV.

    METER READING
    NOV 18 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    CURRENT - PREVIOUS 175.07


    READING
    FPA
    TAXES & OTHERS
    1879 - 1878 X 1 = 1 6.89
    E-DUTY .24
    NEPRA - GOP = GOP X UNITS TV-FEE 60
    = Rs. GS-TAX 30
    Tariff SUBSIDY Tariff
    NJ-SUR .1
    F-TAX 5
    S-TAX 9
    FC-SUR .43
    TR-SUR 2.27
    Total = 181.96
    TOTAL = 107.04
    METER READING CURRENT BILL 289 = 181.96 + 107.04

    ARREARS/AGE 2222 / 5

    TOTAL PAYABLE

    Rs. 2,511
    LAST DATE: 30 NOV 18

    UNITS: ϭљϱϬй
    NOV-17

    L.P. SURCHARGE 18 This Bill has a


    subsidy from GOP
    LATE PAYMENT Rs. 2,529 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 044-2662618,
    MONTH UNITS BILL ADJ. PAYMENT 03200522417, 03200523417
    NOV-17 2 239 For other Complaints
    For Electricity Theft
    DEC-17 0 502
    SDO: 03200521417 Contact
    JAN-18 0 797 XEN: 044-2010980/03200521410
    042-99204798
    FEB-18 0 1,092 814
    MAR-18 0 561
    APR-18 0 856
    MAY-18 21 1,502 1,502
    JUN-18 37 1,080
    JUL-18 28 1,990
    AUG-18 28 2,883
    "SAY NO TO CORRUPTION"
    SEP-18 29 3,791 2,000
    OCT-18 10 2,202

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11417 0614900R 5253059 410625
    TOTAL PAYABLE BILL MONTH
    Rs. 2,511 NOV 18 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 2,529 30 NOV 18
    MOBILE NO.

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