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KH Muhammad Shafique 1526 Circular RD B Bagh LHR: Web Generated Bill

This electricity bill summary provides the following key details: 1) The bill is for customer KH MUHAMMAD SHAFIQUE for the period of May 2021. It shows a current amount due of Rs. 11,226.48 with total arrears of Rs. 16,124 bringing the total payable to Rs. 27,350. 2) Electricity usage for May 2021 was 270 units, a 79% increase from May 2020. 3) A late payment surcharge of Rs. 573 is applied if not paid by the due date of May 24, 2021, bringing the total late payment to Rs. 27,923.

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49 views1 page

KH Muhammad Shafique 1526 Circular RD B Bagh LHR: Web Generated Bill

This electricity bill summary provides the following key details: 1) The bill is for customer KH MUHAMMAD SHAFIQUE for the period of May 2021. It shows a current amount due of Rs. 11,226.48 with total arrears of Rs. 16,124 bringing the total payable to Rs. 27,350. 2) Electricity usage for May 2021 was 270 units, a 79% increase from May 2020. 3) A late payment surcharge of Rs. 573 is applied if not paid by the due date of May 24, 2021, bringing the total late payment to Rs. 27,923.

Uploaded by

Null Pk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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KH MUHAMMAD SHAFIQUE

WEB GENERATED BILL


1526 CIRCULAR RD B BAGH LHR

TARIFF: A-2a(04) LOAD: 1 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: AHMAD PARK

01 11143 0057500U 2039843 S-11468 Sub Division: SHERANWALA GATE


Division: DATA DARBAR

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

36783 - 36513 X 1 = 270 Q-Trf-Adj 224.10


READING 5,386.5 5,386.35
TAXES & OTHERS
CONN DATE I-TAX 650
FPA E-DUTY 84.16
03 JAN 89 GS-TAX 988
-177.71
NEPRA - GOP = GOP X UNITS = Rs. F-TAX 174.00
Tariff SUBSIDY Tariff INSTALLMENT S-TAX 291.00
3,490.48 FC-SUR 116.10
X 270 = 5,386.5
20.350 - 0.400 = 19.950
FPA MAR-21
Total @ -0.6434
= 8,699.12
20.350 - 0.400 = 19.950
TOTAL = 2,527.36
#Error CURRENT BILL 11,226.48 = 8,699.12 + 2,527.36

ARREARS/AGE 16124 / 2

TOTAL PAYABLE

Rs. 27,350
LAST DATE: 24 MAY 21

UNITS: ϮϳϬјϳϵй
MAY-20

L.P. SURCHARGE 573


LATE PAYMENT 27,923
BILL HISTORY
For Electricity Supply Failure Contact 04237730838, 03200522143,
MONTH UNITS BILL ADJ. PAYMENT 03200523143
MAY-20 151 6,645 6,645 For other Complaints
For Electricity Theft
JUN-20 258 7,221 -250 7,221
SDO: 03200521143 Contact
JUL-20 601 15,690 15,940 XEN: 04237233524/03200521140
042-99204798
AUG-20 486 12,830 13,080
SEP-20 474 12,533 13,463
OCT-20 424 12,678 12,678
NOV-20 231 6,541
DEC-20 163 12,166 12,166
JAN-21 197 5,699 -16 6,080
FEB-21 204 5,821 5,821
"SAY NO TO CORRUPTION"
MAR-21 217 6,525
APR-21 395 18,776

REFERENCE NO: CUSTOMER ID: BILL NO:


01 11143 0057500U 2039843 1430772
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 27,350 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
01 11143 0057500U 2039843 Rs. 27,350 27,923
27,923 24 MAY 21

MOBILE NO.

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