Umair Javed S/O Javed Iqbal H No 3 ST 14 Eden Place Villas LHR

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UMAIR JAVED S/O JAVED IQBAL

WEB GENERATED BILL


H NO 3 ST 14 EDEN PLACE VILLAS LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: EDEN PALACE

15 11273 3241402U 9261809 S-4918243 Sub Division: AIR LINE TOWN


Division: JOHAR TOWN

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

1660 - 1361 X 1 = 299 2,631.71


READING 2,631.8

CONN DATE TAXES & OTHERS


31 MAR 20 E-DUTY 39.48
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 476
Total = 2,631.71 NJ-SUR 29.9
X 200 = 1,622 FC-SUR 128.57
11.300 - 3.190 = 8.110

13.040 - 2.840 = 10.200 X 99 = 1,009.8


TOTAL = 708.95
METER READING CURRENT BILL 3,340.66 = 2,631.71 + 708.95

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,341
LAST DATE: 10 SEP 20

UNITS: ϮϵϵјϭϬϬй
AUG-19

L.P. SURCHARGE 279 This Bill has a 919.16


subsidy from GOP
LATE PAYMENT 3,620 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235310575,
MONTH UNITS BILL ADJ. PAYMENT 03200522273, 03200523273
AUG-19 For other Complaints
For Electricity Theft
SEP-19
SDO: 03200521273 Contact
OCT-19 XEN: /03200521270
042-99204798
NOV-19
DEC-19
JAN-20
FEB-20
MAR-20
APR-20 192 1,690 563
MAY-20 313 4,641 4,641
"SAY NO TO CORRUPTION"
JUN-20 472 8,318 8,881
JUL-20 384 6,409 6,972

REFERENCE NO: CUSTOMER ID: BILL NO:


15 11273 3241402U 9261809 2731498
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 3,341 AUG 20

LATE PAYMENT DUE DATE


3,620 10 SEP 20
MOBILE NO.

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