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    Isphan Yar M Bhandara S/O M P Bhandara Bangal No 24-B-2 Sarwar Road LHR Cantt

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    Zeeshan Ajmal
    This electricity bill summarizes Isphan Yar M Bhandara's electricity usage and charges for November 2020. It shows meter readings, units consumed, applicable tariffs, and a breakdown of total charges of Rs. 3,264 which are due by December 9th. The bill also includes arrears of Rs. 800.19 and a late payment surcharge if not paid by the due date. Bhandara's historical usage and billing is also provided from November 2019 to October 2020.

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    Isphan Yar M Bhandara S/O M P Bhandara Bangal No 24-B-2 Sarwar Road LHR Cantt

    Uploaded by

    Zeeshan Ajmal
    51 views1 page
    This electricity bill summarizes Isphan Yar M Bhandara's electricity usage and charges for November 2020. It shows meter readings, units consumed, applicable tariffs, and a breakdown of total charges of Rs. 3,264 which are due by December 9th. The bill also includes arrears of Rs. 800.19 and a late payment surcharge if not paid by the due date. Bhandara's historical usage and billing is also provided from November 2019 to October 2020.

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    Bill

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    This electricity bill summarizes Isphan Yar M Bhandara's electricity usage and charges for November 2020. It shows meter readings, units consumed, applicable tariffs, and a breakdown of total charges of Rs. 3,264 which are due by December 9th. The bill also includes arrears of Rs. 800.19 and a late payment surcharge if not paid by the due date. Bhandara's historical usage and billing is also provided from November 2019 to October 2020.

    Copyright:

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

    Isphan Yar M Bhandara S/O M P Bhandara Bangal No 24-B-2 Sarwar Road LHR Cantt

    Uploaded by

    Zeeshan Ajmal
    This electricity bill summarizes Isphan Yar M Bhandara's electricity usage and charges for November 2020. It shows meter readings, units consumed, applicable tariffs, and a breakdown of total charges of Rs. 3,264 which are due by December 9th. The bill also includes arrears of Rs. 800.19 and a late payment surcharge if not paid by the due date. Bhandara's historical usage and billing is also provided from November 2019 to October 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ISPHAN YAR M BHANDARA S/O M P BHANDARA

    WEB GENERATED BILL


    BANGAL NO 24-B-2 SARWAR ROAD LHR CANTT

    TARIFF: A-1b(03)T LOAD: 5 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: POLO GROUND

    14 11541 1033816U 7320868 S-374869 Sub Division: CAVALRY GROUND


    Division: CANTT

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

    Off Peak 10892 - 10782 X 1 = 110 Q-Trf-Adj 229.35


    READING 2,182.1 2,181.72
    TAXES & OTHERS
    Peak 2636 - 2607 X 1 = 29
    CONN DATE E-DUTY 36.17
    FPA TV-FEE 35
    25 JUN 09 GS-TAX 426
    282.09
    NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 13.90
    Tariff SUBSIDY Tariff FC-SUR 59.77
    = 1,581.8
    X 110 Total = 2,463.81
    14.380
    FPA AUG-20 @ 0.4828
    = 600.3
    20.700 X 29 TOTAL = 800.19
    METER READING CURRENT BILL 3,264 = 2,463.81 + 800.19

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 3,264
    LAST DATE: 09 DEC 20

    UNITS: ϭϯϵљϮϰй
    NOV-19

    L.P. SURCHARGE 249


    LATE PAYMENT 3,513
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04236619337,
    MONTH UNITS BILL ADJ. PAYMENT 03200522541, 03200523541
    NOV-19 182 4,530 4,530 For other Complaints
    For Electricity Theft
    DEC-19 148 4,008 4,008
    SDO: 03200521541 Contact
    JAN-20 141 3,510 3,510 XEN: 04299220163/03200521540
    042-99204798
    FEB-20 152 3,128 3,128
    MAR-20 197 4,212 1,404 MCO: 05-OCT-2016

    APR-20 319 6,782


    MAY-20 357 15,630 16,943
    JUN-20 365 7,720 7,720
    JUL-20 458 9,675
    AUG-20 492 20,861 20,861
    "SAY NO TO CORRUPTION"
    SEP-20 405 8,604
    OCT-20 280 15,758 -722 15,036

    REFERENCE NO: CUSTOMER ID: BILL NO:


    14 11541 1033816U 7320868 5410203
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 3,264 NOV 20
    LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:
    3,513 09 DEC 20 14 11541 1033816U 7320868

    MOBILE NO.

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