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Fazal Karim V Tulasee Pura Bata Pur Lahore: Web Generated Bill

This electricity bill summarizes Fazal Karim's charges for the month of May 2021. It shows meter readings from May 2021 and May 2020, electricity usage of 478 units, and a total current bill amount of Rs. 7,124.96. It also lists additional charges totaling Rs. 2,534.04 and a total payable amount of Rs. 9,659 with a late payment charge of Rs. 10,469 if not paid by the due date of May 24, 2021.

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Mit Marhaba
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78 views1 page

Fazal Karim V Tulasee Pura Bata Pur Lahore: Web Generated Bill

This electricity bill summarizes Fazal Karim's charges for the month of May 2021. It shows meter readings from May 2021 and May 2020, electricity usage of 478 units, and a total current bill amount of Rs. 7,124.96. It also lists additional charges totaling Rs. 2,534.04 and a total payable amount of Rs. 9,659 with a late payment charge of Rs. 10,469 if not paid by the due date of May 24, 2021.

Uploaded by

Mit Marhaba
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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FAZAL KARIM

WEB GENERATED BILL


V TULASEE PURA BATA PUR LAHORE

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: IQBAL FURUNACE

02 11316 0271400R 1080938 S-202653 Sub Division: SAHAFI COLONY


Division: SHALAMAR

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

1021 - 543 X 1 = 478 M-RENT 7.50


READING 7,124.9 7,124.96 Q-Trf-Adj 769.58

TAXES & OTHERS


E-DUTY 118.42
TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 1398
Tariff SUBSIDY Tariff FC-SUR 205.54
Total = 7,124.96
X 300 = 3,645
12.150

19.550 X 178 = 3,479.9


TOTAL = 2,534.04
METER READING CURRENT BILL 9,659 = 7,124.96 + 2,534.04

ARREARS/AGE

TOTAL PAYABLE

Rs. 9,659
LAST DATE: 24 MAY 21

UNITS: ϰϳϴјϴй
MAY-20

L.P. SURCHARGE 810 This Bill has a 1226.96


subsidy from GOP
LATE PAYMENT 10,469 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236580293,
MONTH UNITS BILL ADJ. PAYMENT 03200522316, 03200523316
MAY-20 444 8,462 9,210 For other Complaints
For Electricity Theft
JUN-20 632 12,061 12,061
SDO: 03200521316 Contact
JUL-20 675 13,246 13,246 XEN: 04299250046/03200521310
042-99204798
AUG-20 736 17,445 17,445
SEP-20 747 17,744 19,236 MCO: 12-FEB-2021

OCT-20 295 3,970 3,970


NOV-20 691 14,042 14,042
DEC-20 280 4,096 4,096
JAN-21 486 9,522 9,522
FEB-21 501 9,651 9,651
"SAY NO TO CORRUPTION"
MAR-21 154 2,192 2,192
APR-21 388 7,734 7,734

REFERENCE NO: CUSTOMER ID: BILL NO:


02 11316 0271400R 1080938 3160195
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 9,659 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
02 11316 0271400R 1080938 Rs. 9,659 10,469
10,469 24 MAY 21

MOBILE NO.

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