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Iftikhar Ahmed S/O Ali Sher Mohallah Wakellan Shahdara Town

This document is a utility bill for customer Iftikhar Ahmed for the month of October 2019. The bill details electricity usage of 116 units with a total cost of Rs. 708.89. Additional taxes and charges amount to Rs. 203.11, bringing the total payable to Rs. 10,316. The customer also has prior unpaid arrears and charges of Rs. 9,404, making the total amount due Rs. 10,393. The bill urges prompt payment by November 7 to avoid additional late payment charges.

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Ehsan Imdad
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62 views1 page

Iftikhar Ahmed S/O Ali Sher Mohallah Wakellan Shahdara Town

This document is a utility bill for customer Iftikhar Ahmed for the month of October 2019. The bill details electricity usage of 116 units with a total cost of Rs. 708.89. Additional taxes and charges amount to Rs. 203.11, bringing the total payable to Rs. 10,316. The customer also has prior unpaid arrears and charges of Rs. 9,404, making the total amount due Rs. 10,393. The bill urges prompt payment by November 7 to avoid additional late payment charges.

Uploaded by

Ehsan Imdad
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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IFTIKHAR AHMED S/O ALI SHER

WEB GENERATED BILL


MOHALLAH WAKELLAN SHAHDARA TOWN

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAHDRA VILG

12 11131 1353607U 9076442 S-1628400 Sub Division: SHAHDARA


Division: RAVI ROAD

METER READING
OCT 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

621 - 505 X 1 = 116 708.89


READING 708.76

TAXES & OTHERS


E-DUTY 10.63
NEPRA - GOP = GOP X UNITS GS-TAX 131
Tariff SUBSIDY Tariff = Rs. NJ-SUR 11.6
FC-SUR 49.88

12.090 - 6.300 = 5.790 X 100 = 579


Total = 708.89
13.540 - 5.430 = 8.110 X 16 = 129.76 TOTAL = 203.11
METER READING CURRENT BILL 912 = 708.89 + 203.11

ARREARS/AGE 9404 / 1

TOTAL PAYABLE

Rs. 10,316
LAST DATE: 07 NOV 19

UNITS: ϭϭϲјϭϬϬй
OCT-18

L.P. SURCHARGE 77 This Bill has a 716.88


subsidy from GOP
LATE PAYMENT Rs. 10,393 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237941322,
MONTH UNITS BILL ADJ. PAYMENT 03200522131, 03200523131
OCT-18 For other Complaints
For Electricity Theft
NOV-18
SDO: 03200521131 Contact
DEC-18 XEN: 04237029887/03200521130
042-99204798
JAN-19
FEB-19
MAR-19
APR-19
MAY-19
JUN-19
JUL-19
"SAY NO TO CORRUPTION"
AUG-19
SEP-19 505 8,673

REFERENCE NO: CUSTOMER ID: BILL NO:


12 11131 1353607U 9076442 171590
TOTAL PAYABLE BILL MONTH
Rs. 10,316 OCT 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 10,393 07 NOV 19
MOBILE NO.

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