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    Zakar Hussain Walayat Ali 184 Basti Saiden Shah Sufi Majid Wali Gali LHR

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    Jamal Hashmi
    This electricity bill summary contains the following key information: 1. The bill is for customer Zakar Hussain Walayat Ali for the month of April 2020 for a total due amount of 544 rupees, with 181 rupees currently payable and a late payment fee of 196 rupees if not paid by April 27th. 2. Electricity usage for the billing period was 68 units. The breakdown of charges includes a tariff rate of 5.79 rupees per unit and various taxes totaling 149.95 rupees. 3. Previous bills for the last year are listed showing usage and amounts for each month between April 2019 to March 2020.

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    Zakar Hussain Walayat Ali 184 Basti Saiden Shah Sufi Majid Wali Gali LHR

    Uploaded by

    Jamal Hashmi
    15 views1 page
    This electricity bill summary contains the following key information: 1. The bill is for customer Zakar Hussain Walayat Ali for the month of April 2020 for a total due amount of 544 rupees, with 181 rupees currently payable and a late payment fee of 196 rupees if not paid by April 27th. 2. Electricity usage for the billing period was 68 units. The breakdown of charges includes a tariff rate of 5.79 rupees per unit and various taxes totaling 149.95 rupees. 3. Previous bills for the last year are listed showing usage and amounts for each month between April 2019 to March 2020.

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    Bill(2)

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    This electricity bill summary contains the following key information: 1. The bill is for customer Zakar Hussain Walayat Ali for the month of April 2020 for a total due amount of 544 rupees, with 181 rupees currently payable and a late payment fee of 196 rupees if not paid by April 27th. 2. Electricity usage for the billing period was 68 units. The breakdown of charges includes a tariff rate of 5.79 rupees per unit and various taxes totaling 149.95 rupees. 3. Previous bills for the last year are listed showing usage and amounts for each month between April 2019 to March 2020.

    Copyright:

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

    Zakar Hussain Walayat Ali 184 Basti Saiden Shah Sufi Majid Wali Gali LHR

    Uploaded by

    Jamal Hashmi
    This electricity bill summary contains the following key information: 1. The bill is for customer Zakar Hussain Walayat Ali for the month of April 2020 for a total due amount of 544 rupees, with 181 rupees currently payable and a late payment fee of 196 rupees if not paid by April 27th. 2. Electricity usage for the billing period was 68 units. The breakdown of charges includes a tariff rate of 5.79 rupees per unit and various taxes totaling 149.95 rupees. 3. Previous bills for the last year are listed showing usage and amounts for each month between April 2019 to March 2020.

    Copyright:

    © All Rights Reserved
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    of 1

    ZAKAR HUSSAIN WALAYAT ALI

    WEB GENERATED BILL


    184 BASTI SAIDEN SHAH SUFI MAJID WALI GALI LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ZAFER ALI ROAD

    04 11252 0295401U 3118954 S-162136 Sub Division: G.O.R


    Division: CIVIL LINE

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

    16561 - 16493 X 1 = 68 394.05


    READING 393.72

    CONN DATE TAXES & OTHERS


    22 MAY 02 E-DUTY 5.91
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 73
    Total = 394.05 NJ-SUR 6.8
    X 68 = 393.72 FC-SUR 29.24
    12.090 - 6.300 = 5.790

    TOTAL = 149.95
    METER READING CURRENT BILL 544 = 394.05 + 149.95

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 181 "PM RELIEF FOR COVID 19"

    LAST DATE: 27 APR 20


    YOU MAY PAY TOTAL BILL: 544
    UNITS: ϲϴљϯϯй
    This Bill has a 428.4
    APR-19
    subsidy from GOP
    of
    L.P. SURCHARGE 0
    LATE PAYMENT Rs. 196
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04299202731,
    MONTH UNITS BILL ADJ. PAYMENT 03200522252, 03200523252
    APR-19 101 853 853 For other Complaints
    For Electricity Theft
    MAY-19 221 2,349 2,349
    SDO: 03200521252 Contact
    JUN-19 424 6,582 6,582 XEN: 04299211896/03200521250
    042-99204798
    JUL-19 121 1,024 1,024
    AUG-19 238 2,565 2,565
    SEP-19 314 4,430 4,430
    OCT-19 128 1,258 1,258
    NOV-19 75 1,065 1,065
    DEC-19 39 1,008 1,008
    JAN-20 45 610 610
    "SAY NO TO CORRUPTION"
    FEB-20 39 327 327
    MAR-20 36 305 305

    REFERENCE NO: CUSTOMER ID: BILL NO:


    04 11252 0295401U 3118954 2520233
    TOTAL PAYABLE BILL MONTH
    Rs. 181 APR 20 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 196 27 APR 20
    MOBILE NO.

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