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Bill

This electricity bill is for Muhammad Aslam s/o Muhammad Sadeeq of Shoukat Colony Begum Kot for the month of October 2021. The total payable amount is Rs. 3,203 with a late payment surcharge of Rs. 3,434 if not paid by the due date of October 22, 2021. The bill details a meter reading of 10213 units consumed from October 2021, previous reading of 9996 units. It also lists billing and payment history from October 2020 to September 2021.

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Alu Janu
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39 views

Bill

This electricity bill is for Muhammad Aslam s/o Muhammad Sadeeq of Shoukat Colony Begum Kot for the month of October 2021. The total payable amount is Rs. 3,203 with a late payment surcharge of Rs. 3,434 if not paid by the due date of October 22, 2021. The bill details a meter reading of 10213 units consumed from October 2021, previous reading of 9996 units. It also lists billing and payment history from October 2020 to September 2021.

Uploaded by

Alu Janu
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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MUHAMMAD ASLAM S/O MUHAMMAD SADEEQ

WEB GENERATED BILL


SHOUKAT COLONY BEGUM KOT

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


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

02 11124 0244700U 8302244 S-121915 Sub Division: FAIZPUR


Division: FEROZWALA

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

10213 - 9996 X 1 = 217 Q-Trf-Adj -4.19


READING 2,218.55 2,218.77
TAXES & OTHERS
CONN DATE E-DUTY 33.22
FPA TV-FEE 35
22 NOV 16 GS-TAX 398
428.89
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 93.31
Tariff SUBSIDY Tariff

X 200 = 2,012
15.200 - 5.140 = 10.060 Total = 2,647.66
FPA AUG-21 @ 1.9539
16.940 - 4.790 = 12.150 X 17 = 206.55
TOTAL = 555.34
#Error CURRENT BILL 3,203 = 2,647.66 + 555.34

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,203
LAST DATE: 22 OCT 21

UNITS: Ϯϭϳјϯϲй
OCT-20

L.P. SURCHARGE 231 This Bill has a 1109.43


subsidy from GOP
LATE PAYMENT 3,434 of
BILL HISTORY
For Electricity Supply Failure Contact 04237929160, 03200522124,
MONTH UNITS BILL ADJ. PAYMENT 03200523124
OCT-20 159 1,506 For other Complaints
For Electricity Theft
NOV-20 77 2,326 2,326
SDO: 03200521124 Contact
DEC-20 49 633 633 XEN: 04236103117/03200521120
042-99204798
JAN-21 43 482 482
FEB-21 39 416 416
MAR-21 51 573 573
APR-21 93 966 966
MAY-21 156 1,701 1,701
JUN-21 286 3,809 4,127
JUL-21 170 1,875
"SAY NO TO CORRUPTION"
AUG-21 185 4,093
SEP-21 244 7,723 7,723

REFERENCE NO: CUSTOMER ID: BILL NO:


02 11124 0244700U 8302244 1240899
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,203 OCT 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
02 11124 0244700U 8302244 Rs. 3,203 3,434
3,434 22 OCT 21

MOBILE NO.

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