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    Hadyat Muhammad S/O Din Muhammad H.425E ST.4G.CY LHR: Web Generated Bill

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    Mubarak Hussain
    This document is a utility bill for Hadyat Muhammad s/o Din Muhammad for the month of October 2019. The bill details electricity usage of 253 units with a total payable amount of Rs. 3,395. It also lists previous months' usage, bills, adjustments and payments. The customer is advised to pay by October 23 to avoid late payment charges, with contact details provided for complaints or issues.

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    Hadyat Muhammad S/O Din Muhammad H.425E ST.4G.CY LHR: Web Generated Bill

    Uploaded by

    Mubarak Hussain
    73 views1 page
    This document is a utility bill for Hadyat Muhammad s/o Din Muhammad for the month of October 2019. The bill details electricity usage of 253 units with a total payable amount of Rs. 3,395. It also lists previous months' usage, bills, adjustments and payments. The customer is advised to pay by October 23 to avoid late payment charges, with contact details provided for complaints or issues.

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    Bill (2).pdf

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    This document is a utility bill for Hadyat Muhammad s/o Din Muhammad for the month of October 2019. The bill details electricity usage of 253 units with a total payable amount of Rs. 3,395. It also lists previous months' usage, bills, adjustments and payments. The customer is advised to pay by October 23 to avoid late payment charges, with contact details provided for complaints or issues.

    Copyright:

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

    Hadyat Muhammad S/O Din Muhammad H.425E ST.4G.CY LHR: Web Generated Bill

    Uploaded by

    Mubarak Hussain
    This document is a utility bill for Hadyat Muhammad s/o Din Muhammad for the month of October 2019. The bill details electricity usage of 253 units with a total payable amount of Rs. 3,395. It also lists previous months' usage, bills, adjustments and payments. The customer is advised to pay by October 23 to avoid late payment charges, with contact details provided for complaints or issues.

    Copyright:

    © All Rights Reserved
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    of 1

    HADYAT MUHAMMAD S/O DIN MUHAMMAD

    WEB GENERATED BILL


    H.425E ST.4G.CY LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: R.ABAZAR

    02 11522 0159300U 7016008 S-084270 Sub Division: AMER SIDHU


    Division: DEFENCE DIV

    METER READING
    OCT 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    56054 - 55801 X 1 = 253 2,162.83


    READING 2,162.6

    FPA
    TAXES & OTHERS
    638.64
    E-DUTY 32.44
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 392
    NJ-SUR 25.3
    FC-SUR 108.79
    13.540 - 5.430 = 8.110 X 200 = 1,622

    15.270 - 5.070 = 10.200 X 53 = 540.6 TOTAL = 593.53


    Total = 2,801.47
    METER READING CURRENT BILL 3,395 = 2,801.47 + 593.53

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 3,395
    LAST DATE: 23 OCT 19

    UNITS: Ϯϱϯљϱϳй
    OCT-18

    L.P. SURCHARGE 230 This Bill has a 1354.71


    subsidy from GOP
    LATE PAYMENT Rs. 3,625 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235820470,
    MONTH UNITS BILL ADJ. PAYMENT 03200522522, 03200523522
    OCT-18 593 11,280 For other Complaints
    For Electricity Theft
    NOV-18 357 16,276 -934 16,692
    SDO: 03200521522 Contact
    DEC-18 204 2,466 2,466 XEN: 04299264051/03200521520
    042-99204798
    JAN-19 217 2,161
    FEB-19 100 3,272
    MAR-19 62 4,298 4,298
    APR-19 171 1,606
    MAY-19 273 4,741 4,992
    JUN-19 367 5,402
    JUL-19 329 10,462 10,462
    "SAY NO TO CORRUPTION"
    AUG-19 350 5,237
    SEP-19 278 8,749 8,749

    REFERENCE NO: CUSTOMER ID: BILL NO:


    02 11522 0159300U 7016008 511658
    TOTAL PAYABLE BILL MONTH
    Rs. 3,395 OCT 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 3,625 23 OCT 19
    MOBILE NO.

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