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MUDASSAR MAJEED S/O ABDUL MAJEED

WEB GENERATED BILL


SEHJO WAL CHUNIAN RURAL

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


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

02 11732 1729301R 7948244 S-1588564 Sub Division: CHUNIAN RURAL


Division: CHUNIAN

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

2216 - 1968 X 1 = 248 2,111.89


READING 2,111.6

CONN DATE TAXES & OTHERS


12 MAR 15 E-DUTY 31.67
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 382
Total = 2,111.89 NJ-SUR 24.8
X 200 = 1,622 FC-SUR 106.64
13.540 - 5.430 = 8.110

15.270 - 5.070 = 10.200 X 48 = 489.6


TOTAL = 580.11
METER READING CURRENT BILL 2,692 = 2,111.89 + 580.11

ARREARS/AGE

TOTAL PAYABLE

Rs. 897 "PM RELIEF FOR COVID 19"

LAST DATE: 23 APR 20


YOU MAY PAY TOTAL BILL: 2692
UNITS: Ϯϰϴљϱй
This Bill has a 1329.36
APR-19
subsidy from GOP
of
L.P. SURCHARGE 0
LATE PAYMENT Rs. 972
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-4260165,
MONTH UNITS BILL ADJ. PAYMENT 03200522732, 03200523732
APR-19 262 3,040 3,040 For other Complaints
For Electricity Theft
MAY-19 468 7,462 7,462
SDO: 03200521732 Contact
JUN-19 677 12,128 12,128 XEN: 049-4011136/03200521730
042-99204798
JUL-19 265 2,964 2,964
AUG-19 233 2,501 2,501 MCO: 09-AUG-2019

SEP-19 745 16,884 16,884


OCT-19 423 7,470 7,470
NOV-19 234 2,974
DEC-19 125 5,838 5,838
JAN-20 159 2,173 2,173
"SAY NO TO CORRUPTION"
FEB-20 126 1,049 1,049
MAR-20 141 1,203 1,203

REFERENCE NO: CUSTOMER ID: BILL NO:


02 11732 1729301R 7948244 7320800
TOTAL PAYABLE BILL MONTH
Rs. 897 APR 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 972 23 APR 20
MOBILE NO.

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