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    Muhammad Rafique S/O Muhammad Latif Shaheen Vaily: Web Generated Bill

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    Kainat Rafiq
    This electricity bill summarizes the customer's electricity usage and charges for the month of May 2022. It shows that the customer used 129 units of electricity. The total payable amount is Rs. 10,275 which includes the current bill amount of Rs. 1,629.67 plus prior arrears/late fees of Rs. 244.33 and Rs. 10,339 respectively. The customer is asked to pay by June 3rd to avoid further late fees.

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

    Muhammad Rafique S/O Muhammad Latif Shaheen Vaily: Web Generated Bill

    Uploaded by

    Kainat Rafiq
    57 views1 page
    This electricity bill summarizes the customer's electricity usage and charges for the month of May 2022. It shows that the customer used 129 units of electricity. The total payable amount is Rs. 10,275 which includes the current bill amount of Rs. 1,629.67 plus prior arrears/late fees of Rs. 244.33 and Rs. 10,339 respectively. The customer is asked to pay by June 3rd to avoid further late fees.

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    Bill (1)

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    This electricity bill summarizes the customer's electricity usage and charges for the month of May 2022. It shows that the customer used 129 units of electricity. The total payable amount is Rs. 10,275 which includes the current bill amount of Rs. 1,629.67 plus prior arrears/late fees of Rs. 244.33 and Rs. 10,339 respectively. The customer is asked to pay by June 3rd to avoid further late fees.

    Copyright:

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

    Muhammad Rafique S/O Muhammad Latif Shaheen Vaily: Web Generated Bill

    Uploaded by

    Kainat Rafiq
    This electricity bill summarizes the customer's electricity usage and charges for the month of May 2022. It shows that the customer used 129 units of electricity. The total payable amount is Rs. 10,275 which includes the current bill amount of Rs. 1,629.67 plus prior arrears/late fees of Rs. 244.33 and Rs. 10,339 respectively. The customer is asked to pay by June 3rd to avoid further late fees.

    Copyright:

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

    MUHAMMAD RAFIQUE S/O MUHAMMAD LATIF

    WEB GENERATED BILL


    SHAHEEN VAILY

    TARIFF: A-1a(01) LOAD: 2 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ISLAM STEEL (050801)

    11 11121 0968926U 9794841 S-438263 Sub Division: RACHNA TOWN


    Division: FEROZWALA

    METER READING
    MAY 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    1404 - 1275 X 1 = 129 1,282.74 Q-Trf-Adj -51.60


    1,282.46
    READING
    FPA TAXES & OTHERS
    CONN DATE 346.93 E-DUTY 18.46
    FPA VAR 292.54 GS-TAX 222
    31 DEC 21 FPA ED 4.39
    FC-SUR 55.47
    FPA GST 50
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    13.850 - 4.430 = 9.420 X 100 = 942 FPA RTAX 0

    ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍
    15.300 - 3.560 = 11.740 X 29 = 340.46
    ‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ645‫ف‬γ FPA MAR-22 @ 2.8680 Total = 1,629.67
    TOTAL = 244.33
    METER READING CURRENT BILL 1,874 = 1,629.67 + 244.33

    PM RELIEF @ 5/UNIT -645


    ARREARS/AGE 9046 / 1

    TOTAL PAYABLE

    Rs. 10,275
    LAST DATE: 03 JUN 22

    UNITS: ϭϮϵјϭϬϬй
    MAY-21

    L.P. SURCHARGE 64 This Bill has a 1191.24


    subsidy from GOP
    LATE PAYMENT 10,339 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04237951717, 03200522121,
    MONTH UNITS BILL ADJ. PAYMENT 03200523121
    MAY-21 For other Complaints
    For Electricity Theft
    JUN-21
    SDO: 03200521121 Contact
    JUL-21 XEN: 04236103117/03200521120
    042-99204798
    AUG-21
    SEP-21
    OCT-21
    NOV-21
    DEC-21
    JAN-22 0
    FEB-22 1048 23,360 23,360
    "SAY NO TO CORRUPTION"
    MAR-22 102 559 559
    APR-22 125 8,993

    REFERENCE NO: CUSTOMER ID: BILL NO:


    11 11121 0968926U 9794841 1217067
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 10,275 MAY 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    11 11121 0968926U 9794841 Rs. 10,275 10,339
    10,339 03 JUN 22

    MOBILE NO.

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