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Zafar Iqbal S/O Muhammad Iqbal ST No.2 Baba Farid Colony. .: Web Generated Bill

This document is a utility bill for Zafar Iqbal s/o Muhammad Iqbal of ST No. 2 Baba Farid Colony. The bill is for the month of August 2020 and includes a meter reading of 526 units, electricity costs of Rs. 595.13, and additional taxes and charges of Rs. 172.99, for a total payable amount of Rs. 1,708. The bill also lists arrears of Rs. 743 from previous months.

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Muhammad Afzaal
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137 views1 page

Zafar Iqbal S/O Muhammad Iqbal ST No.2 Baba Farid Colony. .: Web Generated Bill

This document is a utility bill for Zafar Iqbal s/o Muhammad Iqbal of ST No. 2 Baba Farid Colony. The bill is for the month of August 2020 and includes a meter reading of 526 units, electricity costs of Rs. 595.13, and additional taxes and charges of Rs. 172.99, for a total payable amount of Rs. 1,708. The bill also lists arrears of Rs. 743 from previous months.

Uploaded by

Muhammad Afzaal
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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ZAFAR IQBAL S/O MUHAMMAD IQBAL

WEB GENERATED BILL


ST NO.2 BABA FARID COLONY. .

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: INDUSTRIAL -1

11 11531 0163215U 8985544 S-1292733 Sub Division: HAMZA TOWN


Division: KOT LAKHPAT

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

526 - 424 X 1 = 102 595.13


READING 595.22

CONN DATE TAXES & OTHERS


08 JUN 19 E-DUTY 8.93
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 110
Tariff SUBSIDY Tariff NJ-SUR 10.2
Total = 595.13 FC-SUR 43.86
X 100 = 579
9.850 - 4.060 = 5.790

11.300 - 3.190 = 8.110 X 2 = 16.22


TOTAL = 172.99
METER READING CURRENT BILL 768.12 = 595.13 + 172.99

ARREARS/AGE 743 / 1

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 1,708
DEFERRED BILL: 590
LAST DATE: 04 SEP 20
YOU MAY PAY TOTAL BILL: 2298
UNITS: ϭϬϮјϱϵй This Bill has a 412.38
subsidy from GOP
AUG-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 1,708
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235272443,
MONTH UNITS BILL ADJ. PAYMENT 03200522531, 03200523531
AUG-19 64 1,183 1,183 For other Complaints
For Electricity Theft
SEP-19 67 501 501
SDO: 03200521531 Contact
OCT-19 70 706 706 XEN: 04235920093/03200521530
042-99204798
NOV-19 30 350 350
DEC-19 26 340 340 DEFERRED AMOUNT: 788
MCO: 16-OCT-2019
JAN-20 32 369 369
FEB-20 3 90
MAR-20 21 256
APR-20 79 676 170
MAY-20 80 591 86
"SAY NO TO CORRUPTION"
JUN-20 77 568 765
JUL-20 73 546

REFERENCE NO: CUSTOMER ID: BILL NO:


11 11531 0163215U 8985544 5310137
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 1,708 AUG 20

LATE PAYMENT DUE DATE


YOU MAY PAY TOTAL BILL: 2298
Rs. 1,708 04 SEP 20
MOBILE NO.

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