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    Farkhanda Anwar W/O Muhammad Farooq 43 Iqbal Block Ittifaq Town LHR

    Uploaded by

    Foad Ahmed
    This electricity bill summary provides the following key information: - The bill is for customer Farkhanda Anwar for the month of May 2020 totaling 4,491 Pakistani rupees. - The customer's meter reading for May was 18498 units with a previous reading of 18193 units for a total of 305 units consumed. - Additional charges on the bill include taxes, late payment surcharges, and arrears from prior months. - The customer is encouraged to report any issues with electricity supply or theft to the relevant authorities.

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    Farkhanda Anwar W/O Muhammad Farooq 43 Iqbal Block Ittifaq Town LHR

    Uploaded by

    Foad Ahmed
    69 views1 page
    This electricity bill summary provides the following key information: - The bill is for customer Farkhanda Anwar for the month of May 2020 totaling 4,491 Pakistani rupees. - The customer's meter reading for May was 18498 units with a previous reading of 18193 units for a total of 305 units consumed. - Additional charges on the bill include taxes, late payment surcharges, and arrears from prior months. - The customer is encouraged to report any issues with electricity supply or theft to the relevant authorities.

    Original Description:

    Biller 1222

    Original Title

    Bill (17).pdf

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    This electricity bill summary provides the following key information: - The bill is for customer Farkhanda Anwar for the month of May 2020 totaling 4,491 Pakistani rupees. - The customer's meter reading for May was 18498 units with a previous reading of 18193 units for a total of 305 units consumed. - Additional charges on the bill include taxes, late payment surcharges, and arrears from prior months. - The customer is encouraged to report any issues with electricity supply or theft to the relevant authorities.

    Copyright:

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

    Farkhanda Anwar W/O Muhammad Farooq 43 Iqbal Block Ittifaq Town LHR

    Uploaded by

    Foad Ahmed
    This electricity bill summary provides the following key information: - The bill is for customer Farkhanda Anwar for the month of May 2020 totaling 4,491 Pakistani rupees. - The customer's meter reading for May was 18498 units with a previous reading of 18193 units for a total of 305 units consumed. - Additional charges on the bill include taxes, late payment surcharges, and arrears from prior months. - The customer is encouraged to report any issues with electricity supply or theft to the relevant authorities.

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    © All Rights Reserved
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    of 1

    FARKHANDA ANWAR W/O MUHAMMAD FAROOQ

    WEB GENERATED BILL


    43 IQBAL BLOCK ITTIFAQ TOWN LHR.

    TARIFF: A-1a(01) LOAD: 2 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PECO

    07 11238 0703119U 3362655 S-707111 Sub Division: RANA TOWN


    Division: ALAMA IQBAL

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

    18498 - 18193 X 1 = 305 Q-Trf-Adj 442.25


    READING 3,148 3,148.1 ADMC 61

    CONN DATE TAXES & OTHERS


    22 FEB 12 TV-FEE 35
    NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 643
    Tariff SUBSIDY Tariff NJ-SUR 30.5
    Total = 3,148.1 FC-SUR 131.15

    TOTAL = 1,342.9
    METER READING CURRENT BILL 4,491 = 3,148.1 + 1,342.9

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 4,491
    LAST DATE: 29 MAY 20

    UNITS: ϯϬϱљϭϲй
    MAY-19

    L.P. SURCHARGE 381 This Bill has a 1517.55


    subsidy from GOP
    LATE PAYMENT 4,872 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235973135,
    MONTH UNITS BILL ADJ. PAYMENT 03200522238, 03200523238
    MAY-19 364 5,226 5,226 For other Complaints
    For Electricity Theft
    JUN-19 0 248 248
    SDO: 03200521238 Contact
    JUL-19 966 22,317 10,816 XEN: 04299260302/03200521230
    042-99204798
    AUG-19 408 5,808 -13,376 5,808
    SEP-19 445 7,364 7,364 MCO: 10-NOV-2016

    OCT-19 245 4,696 4,696


    NOV-19 254 3,573 3,573
    DEC-19 193 2,701 2,701
    JAN-20 278 3,529 3,529
    FEB-20 262 2,870 2,870
    "SAY NO TO CORRUPTION"
    MAR-20 198 1,786 1,786
    APR-20 365 5,963 5,963

    REFERENCE NO: CUSTOMER ID: BILL NO:


    07 11238 0703119U 3362655 2380446
    TOTAL PAYABLE BILL MONTH
    WEB GENERATED BILL
    Rs. 4,491 MAY 20

    LATE PAYMENT DUE DATE


    4,872 29 MAY 20
    MOBILE NO.

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