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    Bill

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    BaD cHaUhDrY
    This document is an electricity bill for Muhammad Javed s/o Muhammad Hanif of City Road Basir Pur. It provides details of his electricity usage and charges for the month of January 2021. The summary bill amount is Rs. 2,929 with a late payment surcharge of Rs. 3,105 if not paid by the due date of January 25, 2021. It also includes a bill history for previous months and contact information for complaints or issues.

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    Bill

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    BaD cHaUhDrY
    12 views1 page
    This document is an electricity bill for Muhammad Javed s/o Muhammad Hanif of City Road Basir Pur. It provides details of his electricity usage and charges for the month of January 2021. The summary bill amount is Rs. 2,929 with a late payment surcharge of Rs. 3,105 if not paid by the due date of January 25, 2021. It also includes a bill history for previous months and contact information for complaints or issues.

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    This document is an electricity bill for Muhammad Javed s/o Muhammad Hanif of City Road Basir Pur. It provides details of his electricity usage and charges for the month of January 2021. The summary bill amount is Rs. 2,929 with a late payment surcharge of Rs. 3,105 if not paid by the due date of January 25, 2021. It also includes a bill history for previous months and contact information for complaints or issues.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Bill

    Uploaded by

    BaD cHaUhDrY
    This document is an electricity bill for Muhammad Javed s/o Muhammad Hanif of City Road Basir Pur. It provides details of his electricity usage and charges for the month of January 2021. The summary bill amount is Rs. 2,929 with a late payment surcharge of Rs. 3,105 if not paid by the due date of January 25, 2021. It also includes a bill history for previous months and contact information for complaints or issues.

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    of 1

    MUHAMMAD JAVED S/O MUHAMMAD HANIF

    WEB GENERATED BILL


    CITY ROAD BASIR PUR

    TARIFF: A-2a(04) LOAD: 1 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BANK ROAD

    03 11463 0184307U 7988348 S-2028985 Sub Division: BASIRPUR


    Division: HUJRA DIV.

    METER READING
    JAN 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    8300 - 8209 X 1 = 91 Q-Trf-Adj 75.53


    READING 1,638 1,638.16
    TAXES & OTHERS
    CONN DATE I-TAX 350
    FPA E-DUTY 25.70
    28 APR 15 GS-TAX 302
    364.51
    NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 9.10
    Tariff SUBSIDY Tariff F-TAX 53.00
    S-TAX 89.00
    X 91 = 1,638 FC-SUR 39.13
    18.000 Total = 2,002.67
    FPA OCT-20 @ 0.2925
    18.000 FPA NOV-20 @ 0.7696 TOTAL = 943.46
    METER READING CURRENT BILL 2,946.13 = 2,002.67 + 943.46

    ARREARS/AGE -17

    TOTAL PAYABLE

    Rs. 2,929
    LAST DATE: 25 JAN 21

    UNITS: ϵϭљϱϮй
    JAN-20

    L.P. SURCHARGE 176


    LATE PAYMENT 3,105
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 044-4772065,
    MONTH UNITS BILL ADJ. PAYMENT 03200522463, 03200523463
    JAN-20 188 5,551 5,551 For other Complaints
    For Electricity Theft
    FEB-20 176 4,826
    SDO: 03200521463 Contact
    MAR-20 214 10,991 10,991 XEN: 044-4862235/03200521460
    042-99204798
    APR-20 81 2,363 2,363
    MAY-20 118 3,241 3,241 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -17

    JUN-20 341 9,005 9,005


    JUL-20 303 8,182 8,182
    AUG-20 382 10,145 10,145
    SEP-20 349 9,325 9,325
    OCT-20 239 6,764 6,764
    "SAY NO TO CORRUPTION"
    NOV-20 130 3,917 3,917
    DEC-20 146 4,573 4,573

    REFERENCE NO: CUSTOMER ID: BILL NO:


    03 11463 0184307U 7988348 4630719
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 2,929 JAN 21 REFERENCE NO: CUSTOMER ID:
    LATE PAYMENT DUE DATE
    03 11463 0184307U 7988348
    3,105 25 JAN 21

    MOBILE NO.

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