Atta Muhammad Naz 638 Ravi B LHR: Web Generated Bill

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ATTA MUHAMMAD NAZ

WEB GENERATED BILL


638 RAVI B LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: G/IQBAL

06 11233 0582700U 3193780 S-002952 Sub Division: CANAL ROAD


Division: ALAMA IQBAL

METER READING
MAR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

17200 - 17125 X 1 = 75 434.74


READING 434.25

TAXES & OTHERS


E-DUTY 6.51
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 80
Total = 434.74 NJ-SUR 7.5
X 75 = 434.25 FC-SUR 32.25
12.090 - 6.300 = 5.790

TOTAL = 161.26
METER READING CURRENT BILL 596 = 434.74 + 161.26

ARREARS/AGE

TOTAL PAYABLE

Rs. 596
LAST DATE: 30 MAR 20

UNITS: ϳϱјϯϲй
MAR-19

L.P. SURCHARGE 47 This Bill has a 472.5


subsidy from GOP
LATE PAYMENT Rs. 643 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235423333,
MONTH UNITS BILL ADJ. PAYMENT 03200522233, 03200523233
MAR-19 55 944 944 For other Complaints
For Electricity Theft
APR-19 101 1,046 1,046
SDO: 03200521233 Contact
MAY-19 119 977 977 XEN: 04299260302/03200521230
042-99204798
JUN-19 285 3,228 3,228
JUL-19 265 2,923 2,923
AUG-19 264 2,896 2,896
SEP-19 289 3,214 3,214
OCT-19 153 1,885 1,885
NOV-19 73 1,102 1,102
DEC-19 89 1,327 1,327
"SAY NO TO CORRUPTION"
JAN-20 44 649 649
FEB-20 80 634 634

REFERENCE NO: CUSTOMER ID: BILL NO:


06 11233 0582700U 3193780 2331081
TOTAL PAYABLE BILL MONTH
Rs. 596 MAR 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 643 30 MAR 20
MOBILE NO.

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