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  • Fatah Mohammad Near Mian Gulam Dastgeer Haveli NTN: 00000000000

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    Mahmmood Alam
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    This electricity bill summary contains the following information: 1) The bill is for customer Fatah Mohammad for the month of February 2019, with a total payable amount of Rs. 869. 2) Meter readings show usage of 100 units for the billing period. At a rate of Rs. 579 per unit, the electricity costs total Rs. 578.76. Additional charges total Rs. 206.69. 3) A subsidy of Rs. 6.300 per unit is being deducted from the standard tariff rate of Rs. 12.090 per unit, resulting in a subsidized tariff rate of Rs. 5.790 per unit applied to calculate the costs.

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    e-bill

    Original Title

    CS506FINALTERMSOLVEDMCQSWITHREFERENCESBYMOAAZ_2

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    This electricity bill summary contains the following information: 1) The bill is for customer Fatah Mohammad for the month of February 2019, with a total payable amount of Rs. 869. 2) Meter readings show usage of 100 units for the billing period. At a rate of Rs. 579 per unit, the electricity costs total Rs. 578.76. Additional charges total Rs. 206.69. 3) A subsidy of Rs. 6.300 per unit is being deducted from the standard tariff rate of Rs. 12.090 per unit, resulting in a subsidized tariff rate of Rs. 5.790 per unit applied to calculate the costs.

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    © All Rights Reserved
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    37 views1 page

    Fatah Mohammad Near Mian Gulam Dastgeer Haveli NTN: 00000000000

    Uploaded by

    Mahmmood Alam
    This electricity bill summary contains the following information: 1) The bill is for customer Fatah Mohammad for the month of February 2019, with a total payable amount of Rs. 869. 2) Meter readings show usage of 100 units for the billing period. At a rate of Rs. 579 per unit, the electricity costs total Rs. 578.76. Additional charges total Rs. 206.69. 3) A subsidy of Rs. 6.300 per unit is being deducted from the standard tariff rate of Rs. 12.090 per unit, resulting in a subsidized tariff rate of Rs. 5.790 per unit applied to calculate the costs.

    Copyright:

    © All Rights Reserved
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    of 1

    FATAH MOHAMMAD

    WEB GENERATED BILL


    NEAR MIAN GULAM DASTGEER HAVELI
    NTN : 00000000000
    TARIFF: A-1a(01) LOAD: 1 STATUS:
    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CITY

    08 11454 1724000R 5218793 S-6885764 Sub Division: HAVELI CITY


    Division: DEPALPUR DIV.

    METER READING
    FEB 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    CURRENT - PREVIOUS
    M-RENT 2
    578.76
    READING 3190 - 3090 X 1 = 100
    579

    FPA
    TAXES & OTHERS
    83.55
    E-DUTY 8.69
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 108
    NJ-SUR 10
    FC-SUR 43
    12.090 - 6.300 = 5.790 X 100 = 579

    TOTAL = 206.69
    Total = 662.31
    METER READING CURRENT BILL 869 = 662.31 + 206.69

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 869
    LAST DATE: 27 FEB 19

    UNITS: ϭϬϬјϴϮй
    #Error

    L.P. SURCHARGE 63 This Bill has a 630


    subsidy from GOP
    LATE PAYMENT Rs. 932 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 044-4774348,
    MONTH UNITS BILL ADJ. PAYMENT 03200522454, 03200523454
    FEB-18 55 1,118 1,118 For other Complaints
    For Electricity Theft
    MAR-18 77 613 613
    SDO: 03200521454 Contact
    APR-18 102 806 XEN: 044-4541113/03200521450
    042-99204798
    MAY-18 118 1,840 1,000
    JUN-18 122 1,927 1,000 MCO: 07-JUN-2017
    JUL-18 117 2,140 2,140
    AUG-18 109 951 1,022
    SEP-18 228 2,489 2,489
    OCT-18 91 869 869
    NOV-18 50 435 435
    DEC-18 124 1,082 1,082 "SAY NO TO CORRUPTION"

    JAN-19 83 658 658

    REFERENCE NO: CUSTOMER ID: BILL NO:


    08 11454 1724000R 5218793 424542
    TOTAL PAYABLE BILL MONTH
    Rs. 869 FEB 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 932 27 FEB 19
    MOBILE NO.

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