Scribd
Upload
71 views1 page

Web Generated Bill: Feeder: Sadar Bazar-1 Sub Division: Zirar Shaheed RD Division: Cantt

This electricity bill summary contains the following information: 1) The bill is for customer Samina Kousar w/o Muhammad Tahir of H-27/1 St-7 A-Blk A.F.Town LHR for the month of September 2021. 2) The meter reading for September was 2191 units compared to 1937 units in August for a total of 254 units. 3) The total amount payable is Rs. 3,732 including the current bill amount of Rs. 3,068.76 and late payment surcharge of Rs. 663.24. The due date for payment is October 1, 2021.

Uploaded by

Haseeb Qadri
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
71 views1 page

Web Generated Bill: Feeder: Sadar Bazar-1 Sub Division: Zirar Shaheed RD Division: Cantt

This electricity bill summary contains the following information: 1) The bill is for customer Samina Kousar w/o Muhammad Tahir of H-27/1 St-7 A-Blk A.F.Town LHR for the month of September 2021. 2) The meter reading for September was 2191 units compared to 1937 units in August for a total of 254 units. 3) The total amount payable is Rs. 3,732 including the current bill amount of Rs. 3,068.76 and late payment surcharge of Rs. 663.24. The due date for payment is October 1, 2021.

Uploaded by

Haseeb Qadri
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
You are on page 1/ 1

SAMINA KOUSAR W/O MUHAMMAD TAHIR

WEB GENERATED BILL


H-27/1 ST-7 A-BLK A.F.TOWN LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SADAR BAZAR-1

09 11545 0715404U 7816926 S-1366161 Sub Division: ZIRAR SHAHEED RD


Division: CANTT

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

2191 - 1937 X 1 = 254 2,668.31


READING 2,668.1 TAXES & OTHERS
E-DUTY 40.02
CONN DATE TV-FEE 35
FPA GS-TAX 479
28 JUL 14 FC-SUR 109.22
400.45
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff

X 200 = 2,012
15.200 - 5.140 = 10.060 Total = 3,068.76
FPA JUL-21 @ 1.3771
16.940 - 4.790 = 12.150 X 54 = 656.1
TOTAL = 663.24
#Error CURRENT BILL 3,732 = 3,068.76 + 663.24

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,732
LAST DATE: 01 OCT 21

UNITS: ϮϱϰјϮй
SEP-20

L.P. SURCHARGE 278 This Bill has a 1286.66


subsidy from GOP
LATE PAYMENT 4,010 of
BILL HISTORY
For Electricity Supply Failure Contact 04236632999, 03200522545,
MONTH UNITS BILL ADJ. PAYMENT 03200523545
SEP-20 250 2,717 3,711 For other Complaints
For Electricity Theft
OCT-20 222 2,618 2,618
SDO: 03200521545 Contact
NOV-20 128 1,209 1,209 XEN: 04299220163/03200521540
042-99204798
DEC-20 100 1,113 1,113
JAN-21 82 842 842 MCO: 24-SEP-2020

FEB-21 93 957 957


MAR-21 144 1,654 1,783
APR-21 182 2,096 2,096
MAY-21 193 2,560 398 2,560
JUN-21 328 5,806 5,806
"SAY NO TO CORRUPTION"
JUL-21 245 3,196 3,196
AUG-21 220 2,748 2,748

REFERENCE NO: CUSTOMER ID: BILL NO:


09 11545 0715404U 7816926 5450408
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,732 SEP 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
09 11545 0715404U 7816926 Rs. 3,732 4,010
4,010 01 OCT 21

MOBILE NO.

You might also like