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    Bill 3

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    Khalil Akram
    This document is a utility bill for customer Muhammad Hussain Khalil s/o Muhammad Khalil of Madina Town Raiwind. It summarizes electricity usage and charges for the month of June 2022. The total payable amount is Rs. 3,724 with a late payment charge of Rs. 3,978 if not paid by the due date of June 22, 2022. Electricity usage was 206 units. The bill provides details of tariff rates, taxes, previous payments and contact information.

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    Bill 3

    Uploaded by

    Khalil Akram
    9 views1 page
    This document is a utility bill for customer Muhammad Hussain Khalil s/o Muhammad Khalil of Madina Town Raiwind. It summarizes electricity usage and charges for the month of June 2022. The total payable amount is Rs. 3,724 with a late payment charge of Rs. 3,978 if not paid by the due date of June 22, 2022. Electricity usage was 206 units. The bill provides details of tariff rates, taxes, previous payments and contact information.

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    Bill-3

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    This document is a utility bill for customer Muhammad Hussain Khalil s/o Muhammad Khalil of Madina Town Raiwind. It summarizes electricity usage and charges for the month of June 2022. The total payable amount is Rs. 3,724 with a late payment charge of Rs. 3,978 if not paid by the due date of June 22, 2022. Electricity usage was 206 units. The bill provides details of tariff rates, taxes, previous payments and contact information.

    Copyright:

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

    Bill 3

    Uploaded by

    Khalil Akram
    This document is a utility bill for customer Muhammad Hussain Khalil s/o Muhammad Khalil of Madina Town Raiwind. It summarizes electricity usage and charges for the month of June 2022. The total payable amount is Rs. 3,724 with a late payment charge of Rs. 3,978 if not paid by the due date of June 22, 2022. Electricity usage was 206 units. The bill provides details of tariff rates, taxes, previous payments and contact information.

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    of 1

    CH.

    MHAMMAD HUSSAIN KHALIL S/O MUHAMMAD KHALIL


    WEB GENERATED BILL
    MADINA TOWN RAIWIND

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MAY FAIR SPINING (035314)

    02 11223 0094029R 8196610 S-224526 Sub Division: RAIWIND


    Division: RAIWIND

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

    2364 - 2158 X 1 = 206 2,431.33 Q-Trf-Adj 20.90


    2,430.98
    READING
    FPA TAXES & OTHERS
    CONN DATE 673.41 E-DUTY 36.78
    FPA VAR 566.91 TV-FEE 35
    05 MAY 16 FPA ED 8.5
    GS-TAX 438
    FPA GST 98
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 88.58
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    15.300 - 3.560 = 11.740 X 200 = 2,348 FPA RTAX 0

    17.040 - 3.210 = 13.830 X 6 = 82.98


    FPA APR-22 @ 3.9923 Total = 3,104.74
    TOTAL = 619.26
    METER READING CURRENT BILL 3,724 = 3,104.74 + 619.26

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 3,724
    LAST DATE: 22 JUN 22

    UNITS: ϮϬϲјϮϲй
    JUN-21

    L.P. SURCHARGE 254 This Bill has a 731.26


    subsidy from GOP
    LATE PAYMENT 3,978 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04235391500, 03200522223,
    MONTH UNITS BILL ADJ. PAYMENT 03200523223
    JUN-21 164 1,802 1,802 For other Complaints
    For Electricity Theft
    JUL-21 212 2,704 2,704
    SDO: 03200521223 Contact
    AUG-21 249 3,257 3,257 XEN: 04235392570/03200521220
    042-99204798
    SEP-21 269 3,902 3,902
    OCT-21 160 2,326 2,326 MCO: 12-FEB-2021

    NOV-21 76 1,592 1,592


    DEC-21 53 1,551 1,551
    JAN-22 166 2,531 2,531
    FEB-22 189 2,609 2,609
    MAR-22 66 1,566 1,566
    "SAY NO TO CORRUPTION"
    APR-22 142 1,894 1,894
    MAY-22 154 1,119 1,119

    REFERENCE NO: CUSTOMER ID: BILL NO:


    02 11223 0094029R 8196610 2230367
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 3,724 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    02 11223 0094029R 8196610 Rs. 3,724 3,978
    3,978 22 JUN 22

    MOBILE NO.

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