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JAMSHAD S-O SHAH MUHAMMAD

CK.1 AL RENALA SEP 22 - 11 11424 0971800R - 000001756 05 OCT 22 - 6

   NTN : 00000000000

TARIFF: A-1a(01) LOAD: 1 STATUS:                   WEB BILL


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CHUCHAK (022101)
Sub Division: AKHTAR ABAD
11 11424 0971800R 5339203 S-742365
Division: RENALA DIV.

    METER READING       
SEP 22 TARIFF CURRENT - PREVIOUS    X     MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 8937     - 8846 X  1   = 91 1,227.11 Q-Trf-Adj   183.61

1,226.68 TAXES & OTHERS

E-DUTY   21.15

TV-FEE   35

GS-TAX   250

FC-SUR  39.13

NEPRA  - GOP   = GOP    X  UNITS         =      Rs.


Tariff SUBSIDY Tariff
13.480 X 91 = 1,226.68

Total =  1,227.11 TOTAL = 528.89

METER READING        
CURRENT BILL 1,756 = 1,227.11 + 528.89

ARREARS/AGE:

TOTAL PAYABLE
Rs. 1,756
LAST DATE: 05 OCT 22

UNITS: 91   ↓-12.5%
SEP-21

L.P. SURCHARGE 145

LATE PAYMENT 1,901

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 049-4500604, 03200522424, 03200523424
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-21 104 1,208 For Electricity Theft 

OCT-21 673 16,149 SDO: 03200521424


Contact
XEN: 044-2636151/03200521420
NOV-21 390 24,506 19,815 042-99204798
DEC-21 196 6,366 -5,262 6,366
MCO: 30-JUN-2017

JAN-22 181 4,352 4,548


FEB-22 175 2,870
MAR-22 325 8,712 8,712
APR-22 231 3,012 3,160
MAY-22 79 1,633 1,633
JUN-22 52 1,756
"SAY NO TO CORRUPTION"
JUL-22 167 5,029 5,235
AUG-22 130 2,967 2,967

REFERENCE NO: CUSTOMER ID: BILL NO:


11 11424 0971800R 5339203 4240999
TOTAL PAYABLE BILL MONTH
Rs. 1,756 SEP 22
SEP 22 - 11 11424 0971800R - 000001756 05 OCT 22 - 6
LATE PAYMENT DUE DATE
Web Bill 1,901 05 OCT 22

MOBILE NO.

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