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MUHAMMAD ISMAIL S/O MIAN UMER DIN

WEB GENERATED BILL


MOLINWAL KALAN LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MOHLAN SHAH

07 11264 0873800R 3361258 S-1592065 Sub Division: CHUNG


Division: SHAHPUR

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

24330 - 24227 X 1 = 103 603.8


READING 603.33

CONN DATE FPA


TAXES & OTHERS
313.56
19 AUG 90 E-DUTY 9.05
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 112
NJ-SUR 10.3
= 579 Total = 917.36
12.090 - 6.300 = 5.790 X 100 FC-SUR 44.29
FPA OCT-19 @ 1.5656
13.540 - 5.430 = 8.110 X 3 = 24.33
TOTAL = 210.64
METER READING CURRENT BILL 1,128 = 917.36 + 210.64

ARREARS/AGE 1388 / 1

TOTAL PAYABLE

Rs. 2,516
LAST DATE: 30 JAN 20

UNITS: ϭϬϯјϮй
JAN-19

L.P. SURCHARGE 66 This Bill has a 646.29


subsidy from GOP
LATE PAYMENT Rs. 2,582 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237511173,
MONTH UNITS BILL ADJ. PAYMENT 03200522264, 03200523264
JAN-19 101 793 793 For other Complaints
For Electricity Theft
FEB-19 67 677 677
SDO: 03200521264 Contact
MAR-19 75 812 812 XEN: /03200521260
042-99204798
APR-19 117 1,021 1,021
MAY-19 143 1,223 1,223
JUN-19 239 2,654 2,654
JUL-19 242 2,632 2,632
AUG-19 309 4,319 4,319
SEP-19 287 3,188 3,188
OCT-19 169 2,001 2,001
"SAY NO TO CORRUPTION"
NOV-19 130 1,700 1,700
DEC-19 90 1,331

REFERENCE NO: CUSTOMER ID: BILL NO:


07 11264 0873800R 3361258 2647038
TOTAL PAYABLE BILL MONTH
Rs. 2,516 JAN 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 2,582 30 JAN 20
MOBILE NO.

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