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    Bill

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    Sheeda Talli
    This electricity bill summary provides key details for customer Syed Ahsan Jameel s/o Hafeez Ur Rehman (Kh.No.3020 Nawan Kot LHR) for the month of August 2022. The customer's meter reading was 22,643 units, with 314 units used since the previous billing period. The total electricity cost is Rs. 6,949.74, with additional charges of Rs. 2,904.78, making the total payable amount Rs. 9,855. The due date for payment is September 14, 2022.

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    Bill

    Uploaded by

    Sheeda Talli
    2 views1 page
    This electricity bill summary provides key details for customer Syed Ahsan Jameel s/o Hafeez Ur Rehman (Kh.No.3020 Nawan Kot LHR) for the month of August 2022. The customer's meter reading was 22,643 units, with 314 units used since the previous billing period. The total electricity cost is Rs. 6,949.74, with additional charges of Rs. 2,904.78, making the total payable amount Rs. 9,855. The due date for payment is September 14, 2022.

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    This electricity bill summary provides key details for customer Syed Ahsan Jameel s/o Hafeez Ur Rehman (Kh.No.3020 Nawan Kot LHR) for the month of August 2022. The customer's meter reading was 22,643 units, with 314 units used since the previous billing period. The total electricity cost is Rs. 6,949.74, with additional charges of Rs. 2,904.78, making the total payable amount Rs. 9,855. The due date for payment is September 14, 2022.

    Copyright:

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

    Bill

    Uploaded by

    Sheeda Talli
    This electricity bill summary provides key details for customer Syed Ahsan Jameel s/o Hafeez Ur Rehman (Kh.No.3020 Nawan Kot LHR) for the month of August 2022. The customer's meter reading was 22,643 units, with 314 units used since the previous billing period. The total electricity cost is Rs. 6,949.74, with additional charges of Rs. 2,904.78, making the total payable amount Rs. 9,855. The due date for payment is September 14, 2022.

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    © All Rights Reserved
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    of 1

    SYED AHSAN JAMEEL S/O HAFEEZ UR REHMAN

    KH.NO.3020 NAWAN KOT LHR


    AUG 22 - 10 11113 1004401U - 000009855 14 SEP 22 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: N.SHALIMAR TOWN (042904)

    10 11113 1004401U 2280308 S-5310 Sub Division: NAWANKOT


    Division: GULSHN-E-RAVI

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

    22643 - 22329 X 1 = 314 6,949.74 Q-Trf-Adj 1185.73


    6,949.45
    READING
    FPA TAXES & OTHERS
    CONN DATE .00 E-DUTY 122.03
    TV-FEE 35
    01 JAN 09 GS-TAX 1427
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 135.02
    Tariff SUBSIDY Tariff

    22.132 X 314 = 6,949.45


    Total = 6,949.74
    TOTAL = 2,904.78
    METER READING CURRENT BILL 9,854.52 = 6,949.74 + 2,904.78

    ARREARS/AGE .01 /

    TOTAL PAYABLE

    Rs. 9,855
    LAST DATE: 14 SEP 22

    UNITS: ϯϭϰјϰϴй
    AUG-21

    L.P. SURCHARGE 827


    LATE PAYMENT 10,682
    BILL HISTORY
    For Electricity Supply Failure Contact 04237460390, 03200522113,
    MONTH UNITS BILL ADJ. PAYMENT 03200523113
    AUG-21 212 2,704 2,704 For other Complaints
    For Electricity Theft
    SEP-21 204 2,969 2,969
    SDO: 03200521113 Contact
    OCT-21 161 2,247 2,247 XEN: 04235962532/03200521110
    042-99204798
    NOV-21 87 1,561 1,561
    DEC-21 82 1,894 1,894
    JAN-22 70 1,292 1,292
    FEB-22 64 1,037 1,037
    MAR-22 123 1,261 1,261
    APR-22 158 1,293 1,293
    MAY-22 196 1,622 1,622
    "SAY NO TO CORRUPTION"
    JUN-22 273 5,000 5,000
    JUL-22 365 10,140 10,140

    REFERENCE NO: CUSTOMER ID: BILL NO: 1130919


    10 11113 1004401U 2280308
    TOTAL PAYABLE BILL MONTH
    Rs. 9,855 AUG 22
    LATE PAYMENT DUE DATE
    Web Bill 10,682 14 SEP 22
    AUG 22 - 10 11113 1004401U - 000009855 14 SEP 22 - 6

    MOBILE NO.

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