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    Web Generated Bill: Feeder: Qalandar Pura Sub Division: Taj Bagh Division: Mughal Pura

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    ahsan
    This document is an electricity bill for Naseem Bibi w/o Akhtar Hussain for the month of July 2021. The bill shows a total payable amount of Rs. 20,242 with late payment charges of Rs. 21,953 if not paid by July 26, 2021. Key details include a meter reading of 781 units consumed in July, applicable tariffs, taxes, and previous billing history. The summary provides the essential information about the recipient, billing period, amount due and late fees from the document.

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    Web Generated Bill: Feeder: Qalandar Pura Sub Division: Taj Bagh Division: Mughal Pura

    Uploaded by

    ahsan
    41 views1 page
    This document is an electricity bill for Naseem Bibi w/o Akhtar Hussain for the month of July 2021. The bill shows a total payable amount of Rs. 20,242 with late payment charges of Rs. 21,953 if not paid by July 26, 2021. Key details include a meter reading of 781 units consumed in July, applicable tariffs, taxes, and previous billing history. The summary provides the essential information about the recipient, billing period, amount due and late fees from the document.

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    Bill (30)

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    This document is an electricity bill for Naseem Bibi w/o Akhtar Hussain for the month of July 2021. The bill shows a total payable amount of Rs. 20,242 with late payment charges of Rs. 21,953 if not paid by July 26, 2021. Key details include a meter reading of 781 units consumed in July, applicable tariffs, taxes, and previous billing history. The summary provides the essential information about the recipient, billing period, amount due and late fees from the document.

    Copyright:

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

    Web Generated Bill: Feeder: Qalandar Pura Sub Division: Taj Bagh Division: Mughal Pura

    Uploaded by

    ahsan
    This document is an electricity bill for Naseem Bibi w/o Akhtar Hussain for the month of July 2021. The bill shows a total payable amount of Rs. 20,242 with late payment charges of Rs. 21,953 if not paid by July 26, 2021. Key details include a meter reading of 781 units consumed in July, applicable tariffs, taxes, and previous billing history. The summary provides the essential information about the recipient, billing period, amount due and late fees from the document.

    Copyright:

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

    NASEEM BIBI W/O AKHTAR HUSSAIN

    WEB GENERATED BILL


    NEAR JAMIA MUHAMMADIA HANIF PARK HARBANS PURA LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: QALANDAR PURA

    01 11347 0086300U 1313063 S-1548399 Sub Division: TAJ BAGH


    Division: MUGHAL PURA

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

    10828 - 10047 X 1 = 781 Q-Trf-Adj 1257.41


    READING 15,519.65 15,519.76
    TAXES & OTHERS
    CONN DATE E-DUTY 251.66
    FPA TV-FEE 35
    26 MAY 11 GS-TAX 2952
    -109.66
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 335.83
    Tariff SUBSIDY Tariff

    X 700 = 13,685
    19.550 Total = 15,410.1
    FPA MAY-21 @ -0.2644
    22.650 X 81 = 1,834.65
    TOTAL = 4,831.9
    #Error CURRENT BILL 20,242 = 15,410.1 + 4,831.9

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 20,242
    LAST DATE: 26 JUL 21

    UNITS: ϳϴϭјϲϴй
    JUL-20

    L.P. SURCHARGE 1,711


    LATE PAYMENT 21,953
    BILL HISTORY
    For Electricity Supply Failure Contact 04236524062, 03200522347,
    MONTH UNITS BILL ADJ. PAYMENT 03200523347
    JUL-20 464 8,286 9,380 For other Complaints
    For Electricity Theft
    AUG-20 602 11,524
    SDO: 03200521347 Contact
    SEP-20 594 23,829 23,829 XEN: 04236523924/03200521340
    042-99204798
    OCT-20 690 14,050
    NOV-20 240 18,129 18,129 MCO: 09-OCT-2018

    DEC-20 140 1,979 1,979


    JAN-21 112 1,365 1,365
    FEB-21 112 1,161 1,161
    MAR-21 121 1,366 1,366
    APR-21 192 2,235
    "SAY NO TO CORRUPTION"
    MAY-21 349 8,757
    JUN-21 780 29,610 29,610

    REFERENCE NO: CUSTOMER ID: BILL NO:


    01 11347 0086300U 1313063 3470991
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 20,242 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    01 11347 0086300U 1313063 Rs. 20,242 21,953
    21,953 26 JUL 21

    MOBILE NO.

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