Scribd Logo
Upload

Welcome to Scribd!

  • Bill

    Uploaded by

    gimag
    11 views1 page
    This electricity bill summary provides key details for Muhammad Sohail Baig for the month of August 2022: - Total payable amount is Rs. 14,683 including a late payment surcharge of Rs. 969. - Electricity usage was 372 units compared to 267 units in July 2022. - The last date to pay the bill is September 7, 2022 and the late payment amount will be Rs. 15,652 if not paid by then.

    Original Description:

    yes

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This electricity bill summary provides key details for Muhammad Sohail Baig for the month of August 2022: - Total payable amount is Rs. 14,683 including a late payment surcharge of Rs. 969. - Electricity usage was 372 units compared to 267 units in July 2022. - The last date to pay the bill is September 7, 2022 and the late payment amount will be Rs. 15,652 if not paid by then.

    Copyright:

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

    Bill

    Uploaded by

    gimag
    This electricity bill summary provides key details for Muhammad Sohail Baig for the month of August 2022: - Total payable amount is Rs. 14,683 including a late payment surcharge of Rs. 969. - Electricity usage was 372 units compared to 267 units in July 2022. - The last date to pay the bill is September 7, 2022 and the late payment amount will be Rs. 15,652 if not paid by then.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    MUHAMMAD SOHAIL BAIG

    WEB GENERATED BILL


    5 WITMAN ROAD MGP LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SABZI MANDI (089308)

    09 11342 1127400U 1239532 S-759984 Sub Division: ANGURI BAGH


    Division: MUGHAL PURA

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

    12309 - 11937 X 1 = 372 8,122.69 M-RENT 7.50


    READING Q-Trf-Adj 1404.75
    FPA
    3,138.19 TAXES & OTHERS
    FPA VAR 2642.55 E-DUTY 142.91
    FPA ED 39.64
    FPA GST 456 TV-FEE 35
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 GS-TAX 1672
    Tariff SUBSIDY Tariff FPA ETAX 0
    FC-SUR 159.96
    FPA FTAX 0
    FPA RTAX 0

    FPA JUN-22 @ 9.8972 Total = 11,260.88


    TOTAL = 3,422.12
    METER READING CURRENT BILL 14,683 = 11,260.88 + 3,422.12

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 14,683
    LAST DATE: 07 SEP 22

    UNITS: ϯϳϮјϮϳй
    AUG-21

    L.P. SURCHARGE 969


    LATE PAYMENT 15,652
    BILL HISTORY
    For Electricity Supply Failure Contact 04236830753, 03200522342,
    MONTH UNITS BILL ADJ. PAYMENT 03200523342
    AUG-21 292 3,908 3,908 For other Complaints
    For Electricity Theft
    SEP-21 206 3,152 3,152
    SDO: 03200521342 Contact
    OCT-21 167 2,516 2,516 XEN: 04236523924/03200521340
    042-99204798
    NOV-21 122 1,993 1,993
    DEC-21 124 2,490 2,490 MCO: 05-JUN-2017

    JAN-22 143 2,446 2,446


    FEB-22 116 1,818 1,818
    MAR-22 137 1,901 1,901
    APR-22 254 2,925 2,925
    MAY-22 298 3,403 3,403
    "SAY NO TO CORRUPTION"
    JUN-22 267 5,352 5,352
    JUL-22 322 9,920 9,920

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11342 1127400U 1239532 3421010
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 14,683 AUG 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    09 11342 1127400U 1239532 Rs. 14,683 15,652
    15,652 07 SEP 22

    MOBILE NO.

    You might also like