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    Muhammad Nasir Abdul Razaq E-171-A Gulshan Ali Cly LHR: Web Generated Bill

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    Nasir
    This electricity bill summarizes electricity usage and charges for the customer Muhammad Nasir Abdul Razaq for the month of December 2021. It shows the customer was billed Rs. 2,290 with a late payment charge of Rs. 2,351 if not paid by December 29, 2021. The bill details electricity units consumed, applicable tariffs, taxes, subsidies, previous payments and billing history for the last year.

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    Muhammad Nasir Abdul Razaq E-171-A Gulshan Ali Cly LHR: Web Generated Bill

    Uploaded by

    Nasir
    23 views1 page
    This electricity bill summarizes electricity usage and charges for the customer Muhammad Nasir Abdul Razaq for the month of December 2021. It shows the customer was billed Rs. 2,290 with a late payment charge of Rs. 2,351 if not paid by December 29, 2021. The bill details electricity units consumed, applicable tariffs, taxes, subsidies, previous payments and billing history for the last year.

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    Bill (11

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    This electricity bill summarizes electricity usage and charges for the customer Muhammad Nasir Abdul Razaq for the month of December 2021. It shows the customer was billed Rs. 2,290 with a late payment charge of Rs. 2,351 if not paid by December 29, 2021. The bill details electricity units consumed, applicable tariffs, taxes, subsidies, previous payments and billing history for the last year.

    Copyright:

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

    Muhammad Nasir Abdul Razaq E-171-A Gulshan Ali Cly LHR: Web Generated Bill

    Uploaded by

    Nasir
    This electricity bill summarizes electricity usage and charges for the customer Muhammad Nasir Abdul Razaq for the month of December 2021. It shows the customer was billed Rs. 2,290 with a late payment charge of Rs. 2,351 if not paid by December 29, 2021. The bill details electricity units consumed, applicable tariffs, taxes, subsidies, previous payments and billing history for the last year.

    Copyright:

    © All Rights Reserved
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    of 1

    MUHAMMAD NASIR ABDUL RAZAQ

    WEB GENERATED BILL


    E-171-A GULSHAN ALI CLY LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GULSHAN ALI

    06 11564 0583900U 7147015 S-214079 Sub Division: AIRPORT ROAD


    Division: DEFENCE EAST

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

    80312 - 80250 X 1 = 62 584.45 Q-Trf-Adj -4.34


    584.04
    READING
    FPA TAXES & OTHERS
    CONN DATE 2,039.31 E-DUTY 8.70
    FPA VAR 1717.55 TV-FEE 35
    16 FEB 00 FPA ED 25.76
    GS-TAX 105
    FPA GST 296
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 26.66
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    FPA RTAX 0
    X 62 = 584.04
    13.750 - 4.330 = 9.420
    Total = 2,623.76

    FPA OCT-21 @ 4.7446 TOTAL = 171.02


    METER READING CURRENT BILL 2,794.78 = 2,623.76 + 171.02

    ARREARS/AGE -505

    TOTAL PAYABLE

    Rs. 2,290
    LAST DATE: 29 DEC 21

    UNITS: ϲϮљϯϲй
    DEC-20

    L.P. SURCHARGE 61 This Bill has a 268.46


    subsidy from GOP
    LATE PAYMENT 2,351 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04237169387, 03200522526,
    MONTH UNITS BILL ADJ. PAYMENT 03200523526
    DEC-20 97 1,363 1,363 For other Complaints
    For Electricity Theft
    JAN-21 85 925 925
    SDO: 03200521526 Contact
    FEB-21 98 967 967 XEN: 04235890946/03200526526
    042-99204798
    MAR-21 109 1,218 1,218
    APR-21 185 2,138 2,138 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -505

    MAY-21 268 3,540 3,540


    JUN-21 271 3,585 3,585
    JUL-21 383 7,215 7,215
    AUG-21 301 5,114 5,114
    SEP-21 248 3,868 3,868
    "SAY NO TO CORRUPTION"
    OCT-21 362 7,383 7,383
    NOV-21 87 1,661 1,661

    REFERENCE NO: CUSTOMER ID: BILL NO:


    06 11564 0583900U 7147015 5640582
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 2,290 DEC 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    06 11564 0583900U 7147015 Rs. 2,290 2,351
    2,351 29 DEC 21

    MOBILE NO.

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