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    This document is a utility bill for customer Abdul Jabbar s/o Rana Allah Ditta in Chattah CLY 1. It shows meter readings and electricity usage from May 2020, as well as previous billing history from May 2019 to April 2020. The current bill amount is Rs. 6,713 with an additional late payment charge of Rs. 7,249 if not paid by the due date of June 8, 2020. It also lists account details like reference number, customer ID, and meter number.

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    This document is a utility bill for customer Abdul Jabbar s/o Rana Allah Ditta in Chattah CLY 1. It shows meter readings and electricity usage from May 2020, as well as previous billing history from May 2019 to April 2020. The current bill amount is Rs. 6,713 with an additional late payment charge of Rs. 7,249 if not paid by the due date of June 8, 2020. It also lists account details like reference number, customer ID, and meter number.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Bill

    Uploaded by

    Alu Janu
    This document is a utility bill for customer Abdul Jabbar s/o Rana Allah Ditta in Chattah CLY 1. It shows meter readings and electricity usage from May 2020, as well as previous billing history from May 2019 to April 2020. The current bill amount is Rs. 6,713 with an additional late payment charge of Rs. 7,249 if not paid by the due date of June 8, 2020. It also lists account details like reference number, customer ID, and meter number.

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    © All Rights Reserved
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    of 1

    ABDUL JABBAR S/O RANA ALLAH DITTA

    WEB GENERATED BILL


    CHATTAH CLY 1

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FAIZ PURA

    12 11124 1219900U 2431391 S-318260 Sub Division: FAIZPUR


    Division: FEROZWALA

    METER READING
    MAY 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    32745 - 32362 X 1 = 383 Q-Trf-Adj 555.35


    READING 4,520.8 4,521.02 ADMC 76.6

    CONN DATE TAXES & OTHERS


    09 OCT 94 TV-FEE 35
    NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 904
    Tariff SUBSIDY Tariff NJ-SUR 38.3
    Total = 4,521.02 FC-SUR 164.69

    TOTAL = 1,773.94
    METER READING CURRENT BILL 6,294.96 = 4,521.02 + 1,773.94

    ARREARS/AGE 418 / 2

    TOTAL PAYABLE

    Rs. 6,713
    LAST DATE: 08 JUN 20

    UNITS: ϯϴϯјϯϯй
    MAY-19

    L.P. SURCHARGE 536 This Bill has a 1463.73


    subsidy from GOP
    LATE PAYMENT 7,249 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237929160,
    MONTH UNITS BILL ADJ. PAYMENT 03200522124, 03200523124
    MAY-19 289 3,214 3,214 For other Complaints
    For Electricity Theft
    JUN-19 312 4,257
    SDO: 03200521124 Contact
    JUL-19 340 9,596 9,596 XEN: 04236103117/03200521120
    042-99204798
    AUG-19 290 3,226 3,495
    SEP-19 349 5,214 5,651
    OCT-19 221 3,019
    NOV-19 152 5,102 5,210
    DEC-19 119 1,735
    JAN-20 140 3,418 3,516
    FEB-20 149 1,284 1,390
    "SAY NO TO CORRUPTION"
    MAR-20 146 1,254
    APR-20 314 5,184 5,602

    REFERENCE NO: CUSTOMER ID: BILL NO:


    12 11124 1219900U 2431391 1240053
    TOTAL PAYABLE BILL MONTH
    WEB GENERATED BILL
    Rs. 6,713 MAY 20

    LATE PAYMENT DUE DATE


    7,249 08 JUN 20
    MOBILE NO.

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