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Ali Inam S/O Inam Ullah 50-F-2-Johar Town LHR: Web Generated Bill

This document is an electricity bill for customer Ali Inam s/o Inam Ullah of 50-F-2-Johar Town LHR. It summarizes his electricity usage from April 2019 to March 2020, showing meter readings, units consumed, applicable tariffs, taxes and other charges. The current bill amount is Rs. 1,784.73 with total payable of Rs. 2,249.99 including prior arrears of Rs. 412 and deferred amount of Rs. 823. The customer is advised to pay the total bill of Rs. 3,486 by May 4 to avoid late payment charges.

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Muhammad Irfan Butt
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86 views1 page

Ali Inam S/O Inam Ullah 50-F-2-Johar Town LHR: Web Generated Bill

This document is an electricity bill for customer Ali Inam s/o Inam Ullah of 50-F-2-Johar Town LHR. It summarizes his electricity usage from April 2019 to March 2020, showing meter readings, units consumed, applicable tariffs, taxes and other charges. The current bill amount is Rs. 1,784.73 with total payable of Rs. 2,249.99 including prior arrears of Rs. 412 and deferred amount of Rs. 823. The customer is advised to pay the total bill of Rs. 3,486 by May 4 to avoid late payment charges.

Uploaded by

Muhammad Irfan Butt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ALI INAM S/O INAM ULLAH

WEB GENERATED BILL


50-F-2-JOHAR TOWN LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: F

09 11271 0958306U 8382965 S-6760318 Sub Division: JOHAR TOWN


Division: JOHAR TOWN

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

5502 - 5286 X 1 = 216 1,784.73


READING 1,785.2

CONN DATE TAXES & OTHERS


19 MAY 17 E-DUTY 26.78
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 324
Tariff SUBSIDY Tariff NJ-SUR 21.6
Total = 1,784.73 FC-SUR 92.88
X 200 = 1,622
13.540 - 5.430 = 8.110

15.270 - 5.070 = 10.200 X 16 = 163.2


TOTAL = 465.26
METER READING CURRENT BILL 2,249.99 = 1,784.73 + 465.26

ARREARS/AGE 412 / 2

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 823
DEFERRED BILL: 2663
LAST DATE: 04 MAY 20
YOU MAY PAY TOTAL BILL: 3486
UNITS: ϮϭϲјϱϯϬϬй This Bill has a 1167.12
subsidy from GOP
APR-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 823
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235164041,
MONTH UNITS BILL ADJ. PAYMENT 03200522271, 03200523271
APR-19 4 93 93 For other Complaints
For Electricity Theft
MAY-19 6 92 92
SDO: 03200521271 Contact
JUN-19 117 926 926 XEN: /03200521270
042-99204798
JUL-19 355 5,199 5,199
AUG-19 387 6,031 6,031 DEFERRED AMOUNT: 824

SEP-19 381 5,896 5,896


OCT-19 150 2,010 2,010
NOV-19 124 1,757 1,757
DEC-19 78 1,410 1,410
JAN-20 153 1,568
"SAY NO TO CORRUPTION"
FEB-20 126 2,691 2,668
MAR-20 137 1,236

REFERENCE NO: CUSTOMER ID: BILL NO:


09 11271 0958306U 8382965 2710264
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 823 APR 20

LATE PAYMENT DUE DATE


YOU MAY PAY TOTAL BILL: 3486
Rs. 823 04 MAY 20
MOBILE NO.

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