Sharif S/O Barkat Ali Old Khana 6277 Khana: Web Generated Bill

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SHARIF S/O BARKAT ALI

WEB GENERATED BILL


OLD KHANA 6277 KHANA

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PURANA KAHNA

06 11535 0653300R 7181033 S-4459230 Sub Division: KAHNA


Division: KOT LAKHPAT

METER READING
JAN 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

5437 - 5308 X 1 = 129 814.06


READING 814.19 TAXES & OTHERS
E-DUTY 12.21
CONN DATE TV-FEE 35
FPA GS-TAX 150
27 MAR 89 NJ-SUR 12.90
181.34
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 55.47
Tariff SUBSIDY Tariff

X 100 = 579
9.850 - 4.060 = 5.790 Total = 995.4
FPA OCT-20 @ 0.2925
11.300 - 3.190 = 8.110 X 29 = 235.19
FPA NOV-20 @ 0.7696 TOTAL = 265.58
METER READING CURRENT BILL 1,260.98 = 995.4 + 265.58

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,261
LAST DATE: 28 JAN 21

UNITS: ϭϮϵљϯϱй
JAN-20

L.P. SURCHARGE 88 This Bill has a 498.51


subsidy from GOP
LATE PAYMENT 1,349 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235237960,
MONTH UNITS BILL ADJ. PAYMENT 03200522535, 03200523535
JAN-20 198 4,901 4,901 For other Complaints
For Electricity Theft
FEB-20 179 1,592 1,592
SDO: 03200521535 Contact
MAR-20 86 678 XEN: 04235920093/03200521530
042-99204798
APR-20 42 575 452
MAY-20 536 9,860 -27 10,086 RCO: 26-NOV-2015
MCO: 20-JUN-2019, 14-APR-2018
JUN-20 659 12,766 12,882
JUL-20 278 3,074 3,190
AUG-20 293 3,265 3,265
SEP-20 231 2,476 2,476
OCT-20 112 1,183 1,257
"SAY NO TO CORRUPTION"
NOV-20 155 1,513 1,513
DEC-20 100 1,089 1,089

REFERENCE NO: CUSTOMER ID: BILL NO:


06 11535 0653300R 7181033 5351616
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,261 JAN 21 REFERENCE NO: CUSTOMER ID:
LATE PAYMENT DUE DATE
06 11535 0653300R 7181033
1,349 28 JAN 21

MOBILE NO.

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