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  • Web Generated Bill: Feeder: Jail Road Sub Division: G.O.R Division: Civil Line

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    Khawar Mahmood
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    This electricity bill summary contains the following information: - Meter reading for January 2020 was 49375 units with a cost of Rs. 5,140.11 for 378 units consumed. - Additional charges including taxes amount to Rs. 1,834.89 bringing the current bill total to Rs. 6,975. - There is an outstanding amount of Rs. 5,275 from previous months. - The total payable amount is Rs. 12,250 with a late payment surcharge of Rs. 12,776 if not paid by the due date of February 11, 2020.

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    Pp8

    Original Title

    1. Jan 2020

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    This electricity bill summary contains the following information: - Meter reading for January 2020 was 49375 units with a cost of Rs. 5,140.11 for 378 units consumed. - Additional charges including taxes amount to Rs. 1,834.89 bringing the current bill total to Rs. 6,975. - There is an outstanding amount of Rs. 5,275 from previous months. - The total payable amount is Rs. 12,250 with a late payment surcharge of Rs. 12,776 if not paid by the due date of February 11, 2020.

    Copyright:

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

    Web Generated Bill: Feeder: Jail Road Sub Division: G.O.R Division: Civil Line

    Uploaded by

    Khawar Mahmood
    This electricity bill summary contains the following information: - Meter reading for January 2020 was 49375 units with a cost of Rs. 5,140.11 for 378 units consumed. - Additional charges including taxes amount to Rs. 1,834.89 bringing the current bill total to Rs. 6,975. - There is an outstanding amount of Rs. 5,275 from previous months. - The total payable amount is Rs. 12,250 with a late payment surcharge of Rs. 12,776 if not paid by the due date of February 11, 2020.

    Copyright:

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

    PRINCIPAL CRESCENT MODEL HIGHER SEC SCH

    WEB GENERATED BILL


    TEACHER FALT PHASE III FLAT NO 2 352 SHAHDMAN-I LHR

    TARIFF: A-1a(01) LOAD: 3 STATUS:


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

    13 11252 1385001U 3422488 S-186693 Sub Division: G.O.R


    Division: CIVIL LINE

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

    49375 - 48997 X 1 = 378 Q-Trf-Adj 548.1


    READING 4,432.8 4,433.26 ADMC 75.6

    CONN DATE FPA


    706.85 TAXES & OTHERS
    16 NOV 05 E-DUTY 75.85
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 900
    Total = 5,140.11 NJ-SUR 37.8
    FC-SUR 162.54
    FPA OCT-19 @ 1.5656

    TOTAL = 1,834.89
    METER READING CURRENT BILL 6,975 = 5,140.11 + 1,834.89

    ARREARS/AGE 5275 / 1

    TOTAL PAYABLE

    Rs. 12,250
    LAST DATE: 11 FEB 20

    UNITS: ϯϳϴљϮϱй
    JAN-19

    L.P. SURCHARGE 526 This Bill has a 1467.18


    subsidy from GOP
    LATE PAYMENT Rs. 12,776 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04299202731,
    MONTH UNITS BILL ADJ. PAYMENT 03200522252, 03200523252
    JAN-19 501 1,001 1,001 For other Complaints
    For Electricity Theft
    FEB-19 351 5,251 10,502
    SDO: 03200521252 Contact
    MAR-19 258 -1,357 XEN: 04299211896/03200521250
    042-99204798
    APR-19 363 4,185 4,185
    MAY-19 511 8,387 11,387
    JUN-19 648 8,570 8,570
    JUL-19 813 18,619 25,238
    AUG-19 640 5,112 5,112
    SEP-19 643 11,799 11,799
    OCT-19 380 7,838 3,000
    "SAY NO TO CORRUPTION"
    NOV-19 315 11,344 11,344
    DEC-19 512 10,799 6,000

    REFERENCE NO: CUSTOMER ID: BILL NO:


    13 11252 1385001U 3422488 2527005
    TOTAL PAYABLE BILL MONTH
    Rs. 12,250 JAN 20 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 12,776 11 FEB 20
    MOBILE NO.

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