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  • Ghulam Farid S/O Allah Ditta 273/12 Rail Town Canal RD LHR: Web Generated Bill

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    Shaharyar Amin
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    This document is a utility bill for customer Ghulam Farid s/o Allah Ditta for the month of March 2020. The bill details electricity usage of 130 units during the billing period costing Rs. 2,033.88. Additional charges of Rs. 749.12 bring the total payable amount to Rs. 2,783. The due date for payment is April 10, 2020 and a late payment surcharge of Rs. 232 will be applied, bringing the total to Rs. 3,015 if not paid by the due date. The bill also includes usage and payment history for the past year.

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    This document is a utility bill for customer Ghulam Farid s/o Allah Ditta for the month of March 2020. The bill details electricity usage of 130 units during the billing period costing Rs. 2,033.88. Additional charges of Rs. 749.12 bring the total payable amount to Rs. 2,783. The due date for payment is April 10, 2020 and a late payment surcharge of Rs. 232 will be applied, bringing the total to Rs. 3,015 if not paid by the due date. The bill also includes usage and payment history for the past year.

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    © All Rights Reserved
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    174 views1 page

    Ghulam Farid S/O Allah Ditta 273/12 Rail Town Canal RD LHR: Web Generated Bill

    Uploaded by

    Shaharyar Amin
    This document is a utility bill for customer Ghulam Farid s/o Allah Ditta for the month of March 2020. The bill details electricity usage of 130 units during the billing period costing Rs. 2,033.88. Additional charges of Rs. 749.12 bring the total payable amount to Rs. 2,783. The due date for payment is April 10, 2020 and a late payment surcharge of Rs. 232 will be applied, bringing the total to Rs. 3,015 if not paid by the due date. The bill also includes usage and payment history for the past year.

    Copyright:

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

    GHULAM FARID S/O ALLAH DITTA

    WEB GENERATED BILL


    273/12 RAIL TOWN CANAL RD LHR

    TARIFF: A-1b(03)T LOAD: 5 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GREEN FORT

    15 11264 1384146U 8704637 3-00053094 Sub Division: CHUNG


    Division: SHAHPUR

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

    Off Peak 4840 - 4736 X 1 = 104 Q-Trf-Adj 188.5


    READING 2,033.72 2,033.88 ADMC 26
    Peak 1087 - 1061 X 1 = 26
    CONN DATE TAXES & OTHERS
    16 APR 18 E-DUTY 33.72
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 397
    Total = 2,033.88 NJ-SUR 13
    FC-SUR 55.9

    TOTAL = 749.12
    METER READING CURRENT BILL 2,783 = 2,033.88 + 749.12

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 2,783
    LAST DATE: 10 APR 20

    UNITS: ϭϯϬљϯϬй
    MAR-19

    L.P. SURCHARGE 232


    LATE PAYMENT Rs. 3,015
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237511173,
    MONTH UNITS BILL ADJ. PAYMENT 03200522264, 03200523264
    MAR-19 187 3,959 3,959 For other Complaints
    For Electricity Theft
    APR-19 280 5,475 5,475
    SDO: 03200521264 Contact
    MAY-19 448 8,601 8,601 XEN: /03200521260
    042-99204798
    JUN-19 327 6,405 6,405
    JUL-19 419 8,452 8,452
    AUG-19 385 7,703 7,703
    SEP-19 443 8,930 8,930
    OCT-19 242 5,948 5,948
    NOV-19 222 5,202 5,720
    DEC-19 216 4,521 4,003
    "SAY NO TO CORRUPTION"
    JAN-20 199 5,015 5,015
    FEB-20 187 3,785 3,785

    REFERENCE NO: CUSTOMER ID: BILL NO:


    15 11264 1384146U 8704637 2641755
    TOTAL PAYABLE BILL MONTH
    Rs. 2,783 MAR 20 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 3,015 10 APR 20
    MOBILE NO.

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