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Mudassar Majeed S/O Abdul Majeed Sehjo Wal Chunian Rural: Web Generated Bill

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Hussnain Umer

This document is a utility bill for customer Mudassar Majeed listing charges for electricity usage in April 2020. It shows the current meter reading of 2216 units consumed, previous reading of 1968 units, and charge of Rs. 2,111.89 for 248 units. Additional taxes and fees amount to Rs. 580.11, bringing the total payable to Rs. 2,692. The bill notes a subsidy of Rs. 1,329.36 from the government and a late payment fee will be charged after the due date of April 23. A payment and usage history for the past year is also provided.

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Mudassar Majeed S/O Abdul Majeed Sehjo Wal Chunian Rural: Web Generated Bill

Uploaded by

Hussnain Umer
86 views1 page
This document is a utility bill for customer Mudassar Majeed listing charges for electricity usage in April 2020. It shows the current meter reading of 2216 units consumed, previous reading of 1968 units, and charge of Rs. 2,111.89 for 248 units. Additional taxes and fees amount to Rs. 580.11, bringing the total payable to Rs. 2,692. The bill notes a subsidy of Rs. 1,329.36 from the government and a late payment fee will be charged after the due date of April 23. A payment and usage history for the past year is also provided.

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This document is a utility bill for customer Mudassar Majeed listing charges for electricity usage in April 2020. It shows the current meter reading of 2216 units consumed, previous reading of 1968 units, and charge of Rs. 2,111.89 for 248 units. Additional taxes and fees amount to Rs. 580.11, bringing the total payable to Rs. 2,692. The bill notes a subsidy of Rs. 1,329.36 from the government and a late payment fee will be charged after the due date of April 23. A payment and usage history for the past year is also provided.

Copyright:

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

Mudassar Majeed S/O Abdul Majeed Sehjo Wal Chunian Rural: Web Generated Bill

Uploaded by

Hussnain Umer
This document is a utility bill for customer Mudassar Majeed listing charges for electricity usage in April 2020. It shows the current meter reading of 2216 units consumed, previous reading of 1968 units, and charge of Rs. 2,111.89 for 248 units. Additional taxes and fees amount to Rs. 580.11, bringing the total payable to Rs. 2,692. The bill notes a subsidy of Rs. 1,329.36 from the government and a late payment fee will be charged after the due date of April 23. A payment and usage history for the past year is also provided.

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MUDASSAR MAJEED S/O ABDUL MAJEED

WEB GENERATED BILL


SEHJO WAL CHUNIAN RURAL

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHEJOWAL

02 11732 1729301R 7948244 S-1588564 Sub Division: CHUNIAN RURAL


Division: CHUNIAN

METER READING
APR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

2216 - 1968 X 1 = 248 2,111.89


READING 2,111.6

CONN DATE TAXES & OTHERS


12 MAR 15 E-DUTY 31.67
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 382
Total = 2,111.89 NJ-SUR 24.8
X 200 = 1,622 FC-SUR 106.64
13.540 - 5.430 = 8.110

15.270 - 5.070 = 10.200 X 48 = 489.6


TOTAL = 580.11
METER READING CURRENT BILL 2,692 = 2,111.89 + 580.11

ARREARS/AGE

TOTAL PAYABLE

Rs. 897 "PM RELIEF FOR COVID 19"

LAST DATE: 23 APR 20


YOU MAY PAY TOTAL BILL: 2692
UNITS: Ϯϰϴљϱй
This Bill has a 1329.36
APR-19
subsidy from GOP
of
L.P. SURCHARGE 0
LATE PAYMENT Rs. 972
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-4260165,
MONTH UNITS BILL ADJ. PAYMENT 03200522732, 03200523732
APR-19 262 3,040 3,040 For other Complaints
For Electricity Theft
MAY-19 468 7,462 7,462
SDO: 03200521732 Contact
JUN-19 677 12,128 12,128 XEN: 049-4011136/03200521730
042-99204798
JUL-19 265 2,964 2,964
AUG-19 233 2,501 2,501 MCO: 09-AUG-2019

SEP-19 745 16,884 16,884


OCT-19 423 7,470 7,470
NOV-19 234 2,974
DEC-19 125 5,838 5,838
JAN-20 159 2,173 2,173
"SAY NO TO CORRUPTION"
FEB-20 126 1,049 1,049
MAR-20 141 1,203 1,203

REFERENCE NO: CUSTOMER ID: BILL NO:


02 11732 1729301R 7948244 7320800
TOTAL PAYABLE BILL MONTH
Rs. 897 APR 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 972 23 APR 20
MOBILE NO.

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