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    Web Generated Bill: Feeder: Bagrian-2 Sub Division: Engineer Town Division: Town Ship

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    Humaira Khan
    This electricity bill summary provides the following key details: - The bill is for customer Muhammad Akram s/o Allah Bakhsh for the month of January 2022. - The total payable amount is Rs. 1,183 with a late payment charge of Rs. 1,241 if not paid by the due date of January 24th, 2022. - Electricity usage for January was 71 units. The bill breakdown includes various charges such as the GOP subsidy amount, taxes, and fees.

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    Web Generated Bill: Feeder: Bagrian-2 Sub Division: Engineer Town Division: Town Ship

    Uploaded by

    Humaira Khan
    32 views1 page
    This electricity bill summary provides the following key details: - The bill is for customer Muhammad Akram s/o Allah Bakhsh for the month of January 2022. - The total payable amount is Rs. 1,183 with a late payment charge of Rs. 1,241 if not paid by the due date of January 24th, 2022. - Electricity usage for January was 71 units. The bill breakdown includes various charges such as the GOP subsidy amount, taxes, and fees.

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    This electricity bill summary provides the following key details: - The bill is for customer Muhammad Akram s/o Allah Bakhsh for the month of January 2022. - The total payable amount is Rs. 1,183 with a late payment charge of Rs. 1,241 if not paid by the due date of January 24th, 2022. - Electricity usage for January was 71 units. The bill breakdown includes various charges such as the GOP subsidy amount, taxes, and fees.

    Copyright:

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

    Web Generated Bill: Feeder: Bagrian-2 Sub Division: Engineer Town Division: Town Ship

    Uploaded by

    Humaira Khan
    This electricity bill summary provides the following key details: - The bill is for customer Muhammad Akram s/o Allah Bakhsh for the month of January 2022. - The total payable amount is Rs. 1,183 with a late payment charge of Rs. 1,241 if not paid by the due date of January 24th, 2022. - Electricity usage for January was 71 units. The bill breakdown includes various charges such as the GOP subsidy amount, taxes, and fees.

    Copyright:

    © All Rights Reserved
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    of 1

    MUHAMMAD AKRAM S/O ALLAH BAKHSH

    WEB GENERATED BILL


    KHEWT 235 KHYONI 284 BAGRIAN LAHORE

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BAGRIAN-2

    03 11218 0623202U 9061863 S-4410408 Sub Division: ENGINEER TOWN


    Division: TOWN SHIP

    METER READING
    JAN 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    3956 - 3885 X 1 = 71 549.92 Q-Trf-Adj -4.97


    549.54
    READING
    FPA TAXES & OTHERS
    CONN DATE 465.35 E-DUTY 8.17
    FPA VAR 391.48 TV-FEE 35
    27 JUL 19 0 FPA ED 5.87
    FPA GST 68 GS-TAX 99
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 30.53
    FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0
    FPA RTAX 0
    = 549.54
    13.750 - 6.010 = 7.740 X 71 Total = 1,015.27

    FPA NOV-21 @ 4.3020 TOTAL = 167.73


    METER READING CURRENT BILL 1,183 = 1,015.27 + 167.73

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 1,183
    LAST DATE: 24 JAN 22

    UNITS: ϳϭјϯϳϯй
    JAN-21

    L.P. SURCHARGE 58 This Bill has a 426.71


    subsidy from GOP
    LATE PAYMENT 1,241 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04235228802, 03200522218,
    MONTH UNITS BILL ADJ. PAYMENT 03200523218
    JAN-21 15 2,181 For other Complaints
    For Electricity Theft
    FEB-21 13 2,354
    SDO: 03200521218 Contact
    MAR-21 49 2,888 XEN: 04299262177/03200521210
    042-99204798
    APR-21 0 3,060
    MAY-21 0 3,067 3,067 DCO: 07-APR-2021
    RCO: 27-SEP-2021
    JUN-21 0
    JUL-21 0
    AUG-21 0
    SEP-21 0 200
    OCT-21 610 12,843 8,330
    "SAY NO TO CORRUPTION"
    NOV-21 91 249 -6,299 249
    DEC-21 55 564 564

    REFERENCE NO: CUSTOMER ID: BILL NO:


    03 11218 0623202U 9061863 2181761
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 1,183 JAN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    03 11218 0623202U 9061863 Rs. 1,183 1,241
    1,241 24 JAN 22

    MOBILE NO.

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