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Bill

The document is an electricity bill for a customer. It provides billing details like meter readings, units consumed, applicable tariffs and taxes, total payable amount, and payment history. The customer owes Rs. 7,839 for the month of July 2022 and will be charged a late payment fee if not paid by August 3rd, 2022.

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Danish Rana
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37 views1 page

Bill

The document is an electricity bill for a customer. It provides billing details like meter readings, units consumed, applicable tariffs and taxes, total payable amount, and payment history. The customer owes Rs. 7,839 for the month of July 2022 and will be charged a late payment fee if not paid by August 3rd, 2022.

Uploaded by

Danish Rana
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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MANZOOR AHMED S/O SAYED

WEB GENERATED BILL


ADDA PUL BARA GHAR
I-TAX PAID FOR 2021-2022 61

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BARA GHAR (001903)

11 11843 1715027R 9736479 S-535421 Sub Division: BARA GHAR


Division: BUCHEKI

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

164 - 135 X 1 = 29 619.08 Q-Trf-Adj 79.40


618.86
READING
FPA TAXES & OTHERS
CONN DATE 296.58 I-TAX 640
FPA VAR 205.5 E-DUTY 10.47
29 OCT 21 FPA ED 3.08
GS-TAX 123
FPA GST 35
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 27 E-TAX 36.00
Tariff SUBSIDY Tariff FPA ETAX 10
F-TAX 22.00
FPA FTAX 6
21.340 X 29 = 618.86 FPA RTAX 10 S-TAX 6000.00
FC-SUR 12.47
21.340
FPA MAY-22 @ 7.9040 Total = 915.66
TOTAL = 6,923.34
METER READING CURRENT BILL 7,839 = 915.66 + 6,923.34

ARREARS/AGE

TOTAL PAYABLE

Rs. 7,839
LAST DATE: 03 AUG 22

UNITS: ϮϵјϭϬϬй
JUL-21

L.P. SURCHARGE 71
LATE PAYMENT 7,910
BILL HISTORY
For Electricity Supply Failure Contact , ,
MONTH UNITS BILL ADJ. PAYMENT For other Complaints
For Electricity Theft
JUL-21 SDO: 03200521843 Contact
AUG-21 XEN: /03200521840
042-99204798
SEP-21
OCT-21
NOV-21 4 231
DEC-21 10 552
JAN-22 15 1,050 1,050
FEB-22 10 333
MAR-22 16 856 856
"SAY NO TO CORRUPTION"
APR-22 29 791 791
MAY-22 26 731 731
JUN-22 25 964 964

REFERENCE NO: CUSTOMER ID: BILL NO:


11 11843 1715027R 9736479 8430561
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 7,839 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
11 11843 1715027R 9736479 Rs. 7,839 7,910
7,910 03 AUG 22

MOBILE NO.

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