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    Majid ALee
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    This document is a utility bill for Muhammad Bilal listing charges for electricity usage. It shows meter readings for the current and previous months, the number of units used, applicable tariff rates, and a breakdown of charges including the cost of electricity, taxes, fees, and total amount due. The customer's payment history for the past year is also provided listing units used and amounts billed and paid each month. The total payable on this bill is Rs. 375 with a due date of 25 Feb 19.

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    Bill.pdf

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    This document is a utility bill for Muhammad Bilal listing charges for electricity usage. It shows meter readings for the current and previous months, the number of units used, applicable tariff rates, and a breakdown of charges including the cost of electricity, taxes, fees, and total amount due. The customer's payment history for the past year is also provided listing units used and amounts billed and paid each month. The total payable on this bill is Rs. 375 with a due date of 25 Feb 19.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    Bill PDF

    Uploaded by

    Majid ALee
    This document is a utility bill for Muhammad Bilal listing charges for electricity usage. It shows meter readings for the current and previous months, the number of units used, applicable tariff rates, and a breakdown of charges including the cost of electricity, taxes, fees, and total amount due. The customer's payment history for the past year is also provided listing units used and amounts billed and paid each month. The total payable on this bill is Rs. 375 with a due date of 25 Feb 19.

    Copyright:

    © All Rights Reserved
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    of 1

    MUHAMMAD BILAL S-O MUHAMMAD ARIF

    WEB GENERATED BILL


    RAKH WALA PHOOL NAGAR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAKHWALA

    03 11746 1721633R 4314659 S-6770638 Sub Division: SARAI MUGHAL


    Division: PHOOL NAGAR

    METER READING
    FEB 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    CURRENT - PREVIOUS
    266.23
    READING 2478 - 2432 X 1 = 46
    266.34

    FPA
    TAXES & OTHERS
    23.77
    E-DUTY 4
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 46

    12.090 - 6.300 = 5.790 X 46 = 266.34

    TOTAL = 85
    Total = 290
    METER READING CURRENT BILL 375 = 290 + 85

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 375
    LAST DATE: 25 FEB 19

    UNITS: ϰϲљϮϲй
    #Error

    L.P. SURCHARGE 27 This Bill has a 289.8


    subsidy from GOP
    LATE PAYMENT Rs. 402 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 0494610057,
    MONTH UNITS BILL ADJ. PAYMENT 03200522746, 03200523746
    FEB-18 62 498 498 For other Complaints
    For Electricity Theft
    MAR-18 71 566 566
    SDO: 03200521746 Contact
    APR-18 116 947 947 XEN: 049-4512401/03200521740
    042-99204798
    MAY-18 140 1,192 1,192
    JUN-18 186 1,663 1,663 DCO: 03-MAY-2017
    RCO: 06-MAY-2017
    JUL-18 195 1,959 1,959
    AUG-18 208 2,295 2,295
    SEP-18 235 2,609 2,609
    OCT-18 137 1,450 1,450
    NOV-18 57 517 517
    DEC-18 36 359 359 "SAY NO TO CORRUPTION"

    JAN-19 43 331 331

    REFERENCE NO: CUSTOMER ID: BILL NO:


    03 11746 1721633R 4314659 729479
    TOTAL PAYABLE BILL MONTH
    Rs. 375 FEB 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 402 25 FEB 19
    MOBILE NO.

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