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Habib Usman So Muhammad Nisar Flat No B-6 2Nd Floor Fazlia Cly Ichra LHR

This 3 sentence summary provides the key information from the document: This electricity bill for customer Habib Usman So Muhammad Nisar of Flat B-6, 2nd Floor, Fazlia Cly Ichra, Lhr shows a total payable amount of Rs. 2,641 for the month of June 2019, including previous unpaid amounts. The customer's meter number is S-2212 and their consumption for the month was 244 units. If not paid by the due date of July 12, 2019, a late payment surcharge of Rs. 220 will be applied.

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Syed M Abbas
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75 views

Habib Usman So Muhammad Nisar Flat No B-6 2Nd Floor Fazlia Cly Ichra LHR

This 3 sentence summary provides the key information from the document: This electricity bill for customer Habib Usman So Muhammad Nisar of Flat B-6, 2nd Floor, Fazlia Cly Ichra, Lhr shows a total payable amount of Rs. 2,641 for the month of June 2019, including previous unpaid amounts. The customer's meter number is S-2212 and their consumption for the month was 244 units. If not paid by the due date of July 12, 2019, a late payment surcharge of Rs. 220 will be applied.

Uploaded by

Syed M Abbas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HABIB USMAN SO MUHAMMAD NISAR

WEB GENERATED BILL


FLAT NO B-6 2ND FLOOR FAZLIA CLY ICHRA LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAH JAMAL

14 11251 1237917U 3449746 S-2212 Sub Division: ICHRA


Division: CIVIL LINE

METER READING
JUN 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS 2,070.62


READING 2,070.8

TAXES & OTHERS


41317 - 41073 X 1 = 244
E-DUTY 31.06
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 375
NJ-SUR 24.4
FC-SUR 104.92
13.540 - 5.430 = 8.110 X 200 = 1,622
Total = 2,070.62
15.270 - 5.070 = 10.200 X 44 = 448.8 TOTAL = 570.38
METER READING CURRENT BILL 2,641 = 2,070.62 + 570.38

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,641
LAST DATE: 12 JUL 19

UNITS: Ϯϰϰјϳй
JUN-18

L.P. SURCHARGE 220 This Bill has a 1309.08


subsidy from GOP
LATE PAYMENT Rs. 2,861 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237427697,
MONTH UNITS BILL ADJ. PAYMENT 03200522251, 03200523251
JUN-18 228 4,872 For other Complaints
For Electricity Theft
JUL-18 235 7,911 7,911
SDO: 03200521251 Contact
AUG-18 212 2,373 2,373 XEN: 04299211896/03200521250
042-99204798
SEP-18 230 2,561 2,561
OCT-18 214 2,552 2,552 DCO: 04-APR-2019, 25-JUL-2016
RCO: 15-APR-2019, 07-SEP-2016
NOV-18 81 696
DEC-18 65 1,389
JAN-19 67 1,966
FEB-19 69 2,603
MAR-19 14 2,930
"SAY NO TO CORRUPTION"
APR-19 0 3,129
MAY-19 213 5,383 5,383

REFERENCE NO: CUSTOMER ID: BILL NO:


14 11251 1237917U 3449746 228198
TOTAL PAYABLE BILL MONTH
Rs. 2,641 JUN 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 2,861 12 JUL 19
MOBILE NO.

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