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    Web Generated Bill: Feeder: SABZI MANDI (289308) Sub Division: Anguri Bagh Division: Mughal Pura

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    Aftab Jamil
    This electricity bill summary contains the following information: 1. The customer's name, address, meter number, and other account details like EPF number and load status. 2. A table showing the meter readings for the current and previous months, the calculated units consumed, applicable tariff rates, and total electricity costs. 3. A breakdown of additional charges like taxes, fees, surcharges, and total amount payable. 3. The customer's payment history for previous months, current month's bill amount due, and late payment charges if not paid by the due date.

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    Web Generated Bill: Feeder: SABZI MANDI (289308) Sub Division: Anguri Bagh Division: Mughal Pura

    Uploaded by

    Aftab Jamil
    16 views1 page
    This electricity bill summary contains the following information: 1. The customer's name, address, meter number, and other account details like EPF number and load status. 2. A table showing the meter readings for the current and previous months, the calculated units consumed, applicable tariff rates, and total electricity costs. 3. A breakdown of additional charges like taxes, fees, surcharges, and total amount payable. 3. The customer's payment history for previous months, current month's bill amount due, and late payment charges if not paid by the due date.

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    Bill_3

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    This electricity bill summary contains the following information: 1. The customer's name, address, meter number, and other account details like EPF number and load status. 2. A table showing the meter readings for the current and previous months, the calculated units consumed, applicable tariff rates, and total electricity costs. 3. A breakdown of additional charges like taxes, fees, surcharges, and total amount payable. 3. The customer's payment history for previous months, current month's bill amount due, and late payment charges if not paid by the due date.

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    16 views1 page

    Web Generated Bill: Feeder: SABZI MANDI (289308) Sub Division: Anguri Bagh Division: Mughal Pura

    Uploaded by

    Aftab Jamil
    This electricity bill summary contains the following information: 1. The customer's name, address, meter number, and other account details like EPF number and load status. 2. A table showing the meter readings for the current and previous months, the calculated units consumed, applicable tariff rates, and total electricity costs. 3. A breakdown of additional charges like taxes, fees, surcharges, and total amount payable. 3. The customer's payment history for previous months, current month's bill amount due, and late payment charges if not paid by the due date.

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    of 1

    M INYATULLAH S/O ABDUR REHMAN

    WEB GENERATED BILL


    ST33 H4 BAGHBANPURA LHR
    WE-CD=5 BAL-UNIT=516 EPF NO=274820
    COE Cr: 22463.38CR UNITS Cr: 839CR
    TARIFF: A-1a(01) LOAD: 3 STATUS:
    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SABZI MANDI (289308)

    11 11342 1320200U 1293001 S-12120 Sub Division: ANGURI BAGH


    Division: MUGHAL PURA

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

    30454 - 29615 X 1 = 839 18,242.57 M-RENT 7.50


    18,242.87
    READING Q-Trf-Adj 553.74
    FPA
    18.85 TAXES & OTHERS
    FPA VAR 0 E-DUTY 281.95
    FPA ED 18.85
    FPA GST 0 TV-FEE 35
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 GS-TAX 3306
    Tariff SUBSIDY Tariff FPA ETAX 0
    FC-SUR 360.77
    FPA FTAX 0
    21.230 X 700 = 14,861 FPA RTAX 0

    24.330 X 139 = 3,381.87


    FPA FEB-22 @ 4.8530 Total = 18,261.42
    TOTAL = 4,544.96
    METER READING CURRENT BILL 22,806.38 = 18,261.42 + 4,544.96

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 343
    LAST DATE: 09 MAY 22

    UNITS: ϴϯϵјϭϭϴй
    APR-21

    L.P. SURCHARGE
    LATE PAYMENT 343
    BILL HISTORY
    For Electricity Supply Failure Contact 04236830753, 03200522342,
    MONTH UNITS BILL ADJ. PAYMENT 03200523342
    APR-21 384 7,434 7,434 For other Complaints
    For Electricity Theft
    MAY-21 652 14,119 14,119
    SDO: 03200521342 Contact
    JUN-21 1179 31,827 31,827 XEN: 04236523924/03200521340
    042-99204798
    JUL-21 1273 37,184 17,000
    AUG-21 1085 22,334 22,334 MCO: 18-FEB-2017

    SEP-21 922 2,583 2,583


    OCT-21 676 256 256
    NOV-21 272 124 124
    DEC-21 250 136 136
    JAN-22 285 113 113
    "SAY NO TO CORRUPTION"
    FEB-22 259 100 100
    MAR-22 296 119 119

    REFERENCE NO: CUSTOMER ID: BILL NO:


    11 11342 1320200U 1293001 3421787
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 343 APR 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    11 11342 1320200U 1293001 Rs. 343 343
    343 09 MAY 22

    MOBILE NO.

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