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  • Shoukat Ali S/O Taj Din Qazi Town, M. RD.,: Web Generated Bill

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    faisal
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    This electricity bill summary provides the following key information: - The customer name and address is Shoakat Ali s/o Taj Din of Qazi Town, M. Rd. - The billing period is for May 2020 with a current bill amount of Rs. 115.39 and total payable amount of Rs. 61 after a deferred amount of Rs. 121. - Meter readings show consumption of 20 units for the billing period.

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    Bill_6

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    This electricity bill summary provides the following key information: - The customer name and address is Shoakat Ali s/o Taj Din of Qazi Town, M. Rd. - The billing period is for May 2020 with a current bill amount of Rs. 115.39 and total payable amount of Rs. 61 after a deferred amount of Rs. 121. - Meter readings show consumption of 20 units for the billing period.

    Copyright:

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

    Shoukat Ali S/O Taj Din Qazi Town, M. RD.,: Web Generated Bill

    Uploaded by

    faisal
    This electricity bill summary provides the following key information: - The customer name and address is Shoakat Ali s/o Taj Din of Qazi Town, M. Rd. - The billing period is for May 2020 with a current bill amount of Rs. 115.39 and total payable amount of Rs. 61 after a deferred amount of Rs. 121. - Meter readings show consumption of 20 units for the billing period.

    Copyright:

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

    SHOUKAT ALI S/O TAJ DIN

    WEB GENERATED BILL


    QAZI TOWN, M. RD.,

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: HASSAN TOWN

    01 11236 0057964U 8091515 S-344984 Sub Division: AWAN TOWN


    Division: ALAMA IQBAL

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

    7374 - 7354 X 1 = 20 115.39


    READING 115.8

    CONN DATE TAXES & OTHERS


    27 NOV 15 TV-FEE 35
    NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 21
    Tariff SUBSIDY Tariff NJ-SUR 2
    Total = 115.39 FC-SUR 8.6
    X 20 = 115.8
    12.090 - 6.300 = 5.790

    TOTAL = 66.6
    METER READING CURRENT BILL 181.99 = 115.39 + 66.6

    ARREARS/AGE

    TOTAL PAYABLE "PM RELIEF FOR COVID 19"

    Rs. 61
    DEFERRED BILL: 121
    LAST DATE: 21 MAY 20
    YOU MAY PAY TOTAL BILL: 182
    UNITS: ϮϬјϱϲϳй This Bill has a 126
    subsidy from GOP
    MAY-19 of

    L.P. SURCHARGE 0
    LATE PAYMENT Rs. 61
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235426701,
    MONTH UNITS BILL ADJ. PAYMENT 03200522236, 03200523236
    MAY-19 3 125 125 For other Complaints
    For Electricity Theft
    JUN-19 0 189
    SDO: 03200521236 Contact
    JUL-19 64 711 XEN: 04299260302/03200521230
    042-99204798
    AUG-19 95 1,497 1,497
    SEP-19 142 1,213 1,213
    OCT-19 104 958 958
    NOV-19 76 790 790
    DEC-19 40 643
    JAN-20 32 1,135 1,135
    FEB-20 39 327
    "SAY NO TO CORRUPTION"
    MAR-20 38 671 671
    APR-20 36 305 305

    REFERENCE NO: CUSTOMER ID: BILL NO:


    01 11236 0057964U 8091515 2360702
    TOTAL PAYABLE BILL MONTH
    WEB GENERATED BILL
    Rs. 61 MAY 20

    LATE PAYMENT DUE DATE


    YOU MAY PAY TOTAL BILL: 182
    Rs. 61 21 MAY 20
    MOBILE NO.

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