Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Shahid Idrees S/O Abdul Majeed 19-G KB Colony A/Rd LHR: Web Generated Bill

    Uploaded by

    Riaz SKY
    This document is a utility bill for Shahid Idrees s/o Abdul Majeed of 19-G KB Colony A/RD LHR. It summarizes the customer's electricity usage and charges for July 2019, including current and past due amounts. The total payable is Rs. 38,545 with a due date of July 25, 2019. It also lists the customer's meter number, reference number, and billing history for previous months.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Shahid Idrees S/O Abdul Majeed 19-G KB Colony A/Rd LHR: Web Generated Bill

    Uploaded by

    Riaz SKY
    23 views1 page
    This document is a utility bill for Shahid Idrees s/o Abdul Majeed of 19-G KB Colony A/RD LHR. It summarizes the customer's electricity usage and charges for July 2019, including current and past due amounts. The total payable is Rs. 38,545 with a due date of July 25, 2019. It also lists the customer's meter number, reference number, and billing history for previous months.

    Original Description:

    pdf

    Original Title

    pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a utility bill for Shahid Idrees s/o Abdul Majeed of 19-G KB Colony A/RD LHR. It summarizes the customer's electricity usage and charges for July 2019, including current and past due amounts. The total payable is Rs. 38,545 with a due date of July 25, 2019. It also lists the customer's meter number, reference number, and billing history for previous months.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Shahid Idrees S/O Abdul Majeed 19-G KB Colony A/Rd LHR: Web Generated Bill

    Uploaded by

    Riaz SKY
    This document is a utility bill for Shahid Idrees s/o Abdul Majeed of 19-G KB Colony A/RD LHR. It summarizes the customer's electricity usage and charges for July 2019, including current and past due amounts. The total payable is Rs. 38,545 with a due date of July 25, 2019. It also lists the customer's meter number, reference number, and billing history for previous months.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SHAHID IDREES S/O ABDUL MAJEED

    WEB GENERATED BILL


    19-G KB COLONY A/RD LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: LIDHER

    03 11526 0205475U 8611899 S-3635124 Sub Division: AIRPORT ROAD


    Division: DEFENCE DIV

    METER READING
    JUL 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    CURRENT - PREVIOUS -.28


    READING
    FPA
    TAXES & OTHERS
    AGE=6) - (ARREAR X = 49.28

    NEPRA - GOP = GOP X UNITS = Rs.


    Tariff SUBSIDY Tariff

    TOTAL =
    Total = 49
    METER READING CURRENT BILL 9 = 49 +

    ARREARS/AGE / 6

    TOTAL PAYABLE
    Rs. 25,745
    LAST DATE: 25 JUL 19

    UNITS: ‡0%
    JUL-18

    L.P. SURCHARGE This Bill has a


    subsidy from GOP
    LATE PAYMENT Rs. 26,545 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237169387,
    MONTH UNITS BILL ADJ. PAYMENT 03200522526, 03200523526
    JUL-18 0 285 285 For other Complaints
    AUG-18 0 88 88 For Electricity Theft
    SDO: 03200521526 Contact
    SEP-18 958 19,361 8,090 XEN: 04299264051/03200521520
    042-99204798
    OCT-18 667 11,278 -12,117
    NOV-18 356 17,345 11,500 DCO:

    DEC-18 485 14,070 14,070


    JAN-19 851 17,491
    FEB-19 954 40,757
    MAR-19 488 52,248 30,000
    APR-19 333 58,352 30,000
    "SAY NO TO CORRUPTION"
    MAY-19 417 7,553
    JUN-19 435 8,286

    REFERENCE NO: CUSTOMER ID: BILL NO:


    03 11526 0205415U 8661899 571849
    TOTAL PAYABLE BILL MONTH
    Rs. 38,545 JUL 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 38,545 25 JUL 19
    MOBILE NO.

    You might also like