Scribd Logo
Upload

Welcome to Scribd!

  • Web Generated Bill: Feeder: Shejowal Sub Division: Chunian Rural Division: Chunian

    Uploaded by

    Hussnain Umer
    16 views1 page
    1. This document is a utility bill for customer Maqsood Alam for the month of April 2020. 2. The bill amount is Rs. 1,581 which includes electricity usage of 178 units charged at Rs. 1,211.49 plus other taxes and charges of Rs. 369.51. 3. The customer has prior unpaid balances and late payment surcharges bringing the total payable amount to Rs. 1,712, due by April 23, 2020.

    Original Description:

    Bull toBlanc hxvnz bzvvvb hzbb Vxzjzbx no jg Czn jzbzvbz

    Original Title

    Bill (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. This document is a utility bill for customer Maqsood Alam for the month of April 2020. 2. The bill amount is Rs. 1,581 which includes electricity usage of 178 units charged at Rs. 1,211.49 plus other taxes and charges of Rs. 369.51. 3. The customer has prior unpaid balances and late payment surcharges bringing the total payable amount to Rs. 1,712, due by April 23, 2020.

    Copyright:

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

    Web Generated Bill: Feeder: Shejowal Sub Division: Chunian Rural Division: Chunian

    Uploaded by

    Hussnain Umer
    1. This document is a utility bill for customer Maqsood Alam for the month of April 2020. 2. The bill amount is Rs. 1,581 which includes electricity usage of 178 units charged at Rs. 1,211.49 plus other taxes and charges of Rs. 369.51. 3. The customer has prior unpaid balances and late payment surcharges bringing the total payable amount to Rs. 1,712, due by April 23, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    MAQSOOD ALAM S/O SHAH MUHAMMAD

    WEB GENERATED BILL


    SEHJOWAL 11 PTK 2
    W.E CODE=3 BALANCE UNITS=NILL EPF NO.=178355

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHEJOWAL

    02 11732 1729300R 4291470 S-6770487 Sub Division: CHUNIAN RURAL


    Division: CHUNIAN

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

    4406 - 4228 X 1 = 178 1,211.49


    READING 1,211.58

    CONN DATE TAXES & OTHERS


    23 APR 88 E-DUTY 18.17
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 222
    Total = 1,211.49 NJ-SUR 17.8
    X 100 = 579 FC-SUR 76.54
    12.090 - 6.300 = 5.790

    13.540 - 5.430 = 8.110 X 78 = 632.58


    TOTAL = 369.51
    METER READING CURRENT BILL 1,581 = 1,211.49 + 369.51

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 1,581
    LAST DATE: 23 APR 20

    UNITS: ϭϳϴљϲй
    APR-19

    L.P. SURCHARGE 131 This Bill has a 1053.54


    subsidy from GOP
    LATE PAYMENT Rs. 1,712 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 049-4260165,
    MONTH UNITS BILL ADJ. PAYMENT 03200522732, 03200523732
    APR-19 190 101 101 For other Complaints
    For Electricity Theft
    MAY-19 250 67
    SDO: 03200521732 Contact
    JUN-19 336 159 XEN: 049-4011136/03200521730
    042-99204798
    JUL-19 311 4,350
    AUG-19 319 9,243 300 MCO: 05-MAY-2017

    SEP-19 418 9,440 765


    OCT-19 53 1,088 -8,676 1,088
    NOV-19 35 927
    DEC-19 26 1,190 1,190
    JAN-20 49 500 500
    "SAY NO TO CORRUPTION"
    FEB-20 43 356 356
    MAR-20 34 289 289

    REFERENCE NO: CUSTOMER ID: BILL NO:


    02 11732 1729300R 4291470 7320799
    TOTAL PAYABLE BILL MONTH
    Rs. 1,581 APR 20 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 1,712 23 APR 20
    MOBILE NO.

    You might also like