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    Muhammad Aslam Dena Nath Bhai Pheru: Web Generated Bill

    Uploaded by

    Waqas Munir
    This electricity bill summary provides the following key information: 1) The customer, Muhammad Aslam, owes 2,134 rupees for electricity usage in June 2021, as indicated by a meter reading of 13601 units consumed minus the previous reading of 13411 units. 2) Additional charges on the bill include a late payment surcharge of 2,310 rupees if not paid by the due date of June 29, 2021. 3) The bill breakdown shows the standard tariff rates, applicable taxes, and that there is a subsidy from the government price support program that lowers the overall cost to the customer.

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

    Muhammad Aslam Dena Nath Bhai Pheru: Web Generated Bill

    Uploaded by

    Waqas Munir
    54 views1 page
    This electricity bill summary provides the following key information: 1) The customer, Muhammad Aslam, owes 2,134 rupees for electricity usage in June 2021, as indicated by a meter reading of 13601 units consumed minus the previous reading of 13411 units. 2) Additional charges on the bill include a late payment surcharge of 2,310 rupees if not paid by the due date of June 29, 2021. 3) The bill breakdown shows the standard tariff rates, applicable taxes, and that there is a subsidy from the government price support program that lowers the overall cost to the customer.

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    This electricity bill summary provides the following key information: 1) The customer, Muhammad Aslam, owes 2,134 rupees for electricity usage in June 2021, as indicated by a meter reading of 13601 units consumed minus the previous reading of 13411 units. 2) Additional charges on the bill include a late payment surcharge of 2,310 rupees if not paid by the due date of June 29, 2021. 3) The bill breakdown shows the standard tariff rates, applicable taxes, and that there is a subsidy from the government price support program that lowers the overall cost to the customer.

    Copyright:

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

    Muhammad Aslam Dena Nath Bhai Pheru: Web Generated Bill

    Uploaded by

    Waqas Munir
    This electricity bill summary provides the following key information: 1) The customer, Muhammad Aslam, owes 2,134 rupees for electricity usage in June 2021, as indicated by a meter reading of 13601 units consumed minus the previous reading of 13411 units. 2) Additional charges on the bill include a late payment surcharge of 2,310 rupees if not paid by the due date of June 29, 2021. 3) The bill breakdown shows the standard tariff rates, applicable taxes, and that there is a subsidy from the government price support program that lowers the overall cost to the customer.

    Copyright:

    © All Rights Reserved
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    of 1

    MUHAMMAD ASLAM

    WEB GENERATED BILL


    DENA NATH BHAI PHERU

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: DINA NATH

    06 11741 1564100R 4192099 S-1708747 Sub Division: SARFRAZ NAGAR


    Division: PHOOL NAGAR

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

    13601 - 13411 X 1 = 190 M-RENT 7.50


    READING 1,679.4 1,679.61
    TAXES & OTHERS
    E-DUTY 25.19
    TV-FEE 35
    GS-TAX 305
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 81.70
    Tariff SUBSIDY Tariff
    Total = 1,679.61
    X 100 = 774
    13.750 - 6.010 = 7.740

    15.200 - 5.140 = 10.060 X 90 = 905.4


    TOTAL = 454.39
    #Error CURRENT BILL 2,134 = 1,679.61 + 454.39

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 2,134
    LAST DATE: 29 JUN 21

    UNITS: ϭϵϬљϱϯй
    JUN-20

    L.P. SURCHARGE 176 This Bill has a 1063.6


    subsidy from GOP
    LATE PAYMENT 2,310 of
    BILL HISTORY
    For Electricity Supply Failure Contact 049-4510618, 03200522741,
    MONTH UNITS BILL ADJ. PAYMENT 03200523741
    JUN-20 406 7,256 7,256 For other Complaints
    For Electricity Theft
    JUL-20 422 7,309 7,309
    SDO: 03200521741 Contact
    AUG-20 490 8,905 8,905 XEN: 049-4512401/03200521740
    042-99204798
    SEP-20 534 9,937 9,937
    OCT-20 705 17,023 17,023
    NOV-20 158 1,666
    DEC-20 85 3,165 3,165
    JAN-21 74 987 987
    FEB-21 76 768
    MAR-21 84 1,778 17 1,778
    "SAY NO TO CORRUPTION"
    APR-21 161 1,830 1,830
    MAY-21 196 2,209 2,209

    REFERENCE NO: CUSTOMER ID: BILL NO:


    06 11741 1564100R 4192099 7411107
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 2,134 JUN 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    06 11741 1564100R 4192099 Rs. 2,134 2,310
    2,310 29 JUN 21

    MOBILE NO.

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