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    Muhammad Yaseen S/O Jamal Din Chak Asadullah Pur Depalpur: Web Generated Bill

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    Muhammad Arshad
    This document is a utility bill for Muhammad Yaseen listing charges for electricity usage from June 2021. It shows the customer's reference number, ID, meter number, readings from the previous and current months of 153 units used, and a breakdown of charges including the electricity cost of Rs. 1,307.6, taxes, fees, previous arrears of Rs. 3,738, and a total due amount of Rs. 5,403 with a late payment charge if not paid by June 28th. The bill also includes consumption history for previous months.

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    Muhammad Yaseen S/O Jamal Din Chak Asadullah Pur Depalpur: Web Generated Bill

    Uploaded by

    Muhammad Arshad
    14 views1 page
    This document is a utility bill for Muhammad Yaseen listing charges for electricity usage from June 2021. It shows the customer's reference number, ID, meter number, readings from the previous and current months of 153 units used, and a breakdown of charges including the electricity cost of Rs. 1,307.6, taxes, fees, previous arrears of Rs. 3,738, and a total due amount of Rs. 5,403 with a late payment charge if not paid by June 28th. The bill also includes consumption history for previous months.

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    Bill (22)

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    This document is a utility bill for Muhammad Yaseen listing charges for electricity usage from June 2021. It shows the customer's reference number, ID, meter number, readings from the previous and current months of 153 units used, and a breakdown of charges including the electricity cost of Rs. 1,307.6, taxes, fees, previous arrears of Rs. 3,738, and a total due amount of Rs. 5,403 with a late payment charge if not paid by June 28th. The bill also includes consumption history for previous months.

    Copyright:

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

    Muhammad Yaseen S/O Jamal Din Chak Asadullah Pur Depalpur: Web Generated Bill

    Uploaded by

    Muhammad Arshad
    This document is a utility bill for Muhammad Yaseen listing charges for electricity usage from June 2021. It shows the customer's reference number, ID, meter number, readings from the previous and current months of 153 units used, and a breakdown of charges including the electricity cost of Rs. 1,307.6, taxes, fees, previous arrears of Rs. 3,738, and a total due amount of Rs. 5,403 with a late payment charge if not paid by June 28th. The bill also includes consumption history for previous months.

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    of 1

    MUHAMMAD YASEEN S/O JAMAL DIN

    WEB GENERATED BILL


    CHAK ASADULLAH PUR DEPALPUR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PROBIN ABAD

    05 11452 0782209R 9106918 S-4491218 Sub Division: DEPALPUR RURAL


    Division: DEPALPUR DIV.

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

    3008 - 2855 X 1 = 153 1,307.6


    READING 1,307.18 TAXES & OTHERS
    E-DUTY 19.61
    CONN DATE TV-FEE 35
    GS-TAX 237
    30 SEP 19 FC-SUR 65.79
    NEPRA - GOP = GOP X UNITS = Rs.
    Tariff SUBSIDY Tariff
    Total = 1,307.6
    X 100 = 774
    13.750 - 6.010 = 7.740

    15.200 - 5.140 = 10.060 X 53 = 533.18


    TOTAL = 357.4
    #Error CURRENT BILL 1,665 = 1,307.6 + 357.4

    ARREARS/AGE 3738 / 2

    TOTAL PAYABLE

    Rs. 5,403
    LAST DATE: 28 JUN 21

    UNITS: ϭϱϯљϯϳй
    JUN-20

    L.P. SURCHARGE 137 This Bill has a 873.42


    subsidy from GOP
    LATE PAYMENT 5,540 of
    BILL HISTORY
    For Electricity Supply Failure Contact 044-4540840, 03200522452,
    MONTH UNITS BILL ADJ. PAYMENT 03200523452
    JUN-20 242 2,580 For other Complaints
    For Electricity Theft
    JUL-20 230 5,628 6,213
    SDO: 03200521452 Contact
    AUG-20 270 2,972 XEN: 044-4541113/03200521450
    042-99204798
    SEP-20 313 8,299 8,749
    OCT-20 178 1,810
    NOV-20 86 3,223 3,673
    DEC-20 62 913
    JAN-21 62 1,591
    FEB-21 72 2,317 2,317
    MAR-21 82 911 6 911
    "SAY NO TO CORRUPTION"
    APR-21 167 1,893
    MAY-21 145 3,609

    REFERENCE NO: CUSTOMER ID: BILL NO:


    05 11452 0782209R 9106918 4520167
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 5,403 JUN 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    05 11452 0782209R 9106918 Rs. 5,403 5,540
    5,540 28 JUN 21

    MOBILE NO.

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