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    Haroon Sharif S/O M. Sharif Bhatti 152-Pak Block A I Town: Web Generated Bill

    Uploaded by

    Hamza Khan
    This electricity bill summary provides the following key information: 1. The bill is for customer Haroon Sharif s/o M. Sharif Bhatti for the month of November 2020 for his residence at 152-PAK Block A I Town. 2. The billing details show a meter reading of 10,452 units consumed for the month, with charges totaling Rs. 1,582.83. Additional charges bring the total payable to Rs. 1,955. 3. The bill is due on December 7, 2020. Failure to pay by the due date will result in a late payment surcharge of Rs. 2,086.

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

    Haroon Sharif S/O M. Sharif Bhatti 152-Pak Block A I Town: Web Generated Bill

    Uploaded by

    Hamza Khan
    82 views1 page
    This electricity bill summary provides the following key information: 1. The bill is for customer Haroon Sharif s/o M. Sharif Bhatti for the month of November 2020 for his residence at 152-PAK Block A I Town. 2. The billing details show a meter reading of 10,452 units consumed for the month, with charges totaling Rs. 1,582.83. Additional charges bring the total payable to Rs. 1,955. 3. The bill is due on December 7, 2020. Failure to pay by the due date will result in a late payment surcharge of Rs. 2,086.

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    Bill

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    This electricity bill summary provides the following key information: 1. The bill is for customer Haroon Sharif s/o M. Sharif Bhatti for the month of November 2020 for his residence at 152-PAK Block A I Town. 2. The billing details show a meter reading of 10,452 units consumed for the month, with charges totaling Rs. 1,582.83. Additional charges bring the total payable to Rs. 1,955. 3. The bill is due on December 7, 2020. Failure to pay by the due date will result in a late payment surcharge of Rs. 2,086.

    Copyright:

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

    Haroon Sharif S/O M. Sharif Bhatti 152-Pak Block A I Town: Web Generated Bill

    Uploaded by

    Hamza Khan
    This electricity bill summary provides the following key information: 1. The bill is for customer Haroon Sharif s/o M. Sharif Bhatti for the month of November 2020 for his residence at 152-PAK Block A I Town. 2. The billing details show a meter reading of 10,452 units consumed for the month, with charges totaling Rs. 1,582.83. Additional charges bring the total payable to Rs. 1,955. 3. The bill is due on December 7, 2020. Failure to pay by the due date will result in a late payment surcharge of Rs. 2,086.

    Copyright:

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

    HAROON SHARIF S/O M.

    SHARIF BHATTI
    WEB GENERATED BILL
    152-PAK BLOCK A I TOWN

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: WAHDAT COLONY

    12 11231 1175404U 8927538 S-03896677 Sub Division: ALLAMA IQBAL TOWN


    Division: ALAMA IQBAL

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

    10452 - 10273 X 1 = 179 1,219.67


    READING 1,219.69 TAXES & OTHERS
    E-DUTY 18.30
    CONN DATE TV-FEE 35
    FPA GS-TAX 224
    04 FEB 19 NJ-SUR 17.90
    363.16
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 76.97
    Tariff SUBSIDY Tariff

    X 100 = 579
    9.850 - 4.060 = 5.790 Total = 1,582.83
    FPA AUG-20 @ 0.4828
    11.300 - 3.190 = 8.110 X 79 = 640.69
    TOTAL = 372.17
    METER READING CURRENT BILL 1,955 = 1,582.83 + 372.17

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 1,955
    LAST DATE: 07 DEC 20

    UNITS: ϭϳϵљϭϬй
    NOV-19

    L.P. SURCHARGE 131 This Bill has a 658.01


    subsidy from GOP
    LATE PAYMENT 2,086 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237805658,
    MONTH UNITS BILL ADJ. PAYMENT 03200522231, 03200523231
    NOV-19 199 3,158 3,158 For other Complaints
    For Electricity Theft
    DEC-19 123 2,769 2,769
    SDO: 03200521231 Contact
    JAN-20 230 3,044 3,044 XEN: 04299260302/03200521230
    042-99204798
    FEB-20 138 1,172 1,172
    MAR-20 151 1,305 1,305
    APR-20 337 5,306 5,306
    MAY-20 451 7,867 7,867
    JUN-20 685 13,278 13,278
    JUL-20 901 21,915 21,915
    AUG-20 635 12,298 12,298
    "SAY NO TO CORRUPTION"
    SEP-20 1016 25,037 25,037
    OCT-20 562 11,481 11,481

    REFERENCE NO: CUSTOMER ID: BILL NO:


    12 11231 1175404U 8927538 2310209
    WEB GENERATED BILL
    TOTAL PAYABLE BILL MONTH
    Rs. 1,955 NOV 20

    LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:


    2,086 07 DEC 20 12 11231 1175404U 8927538
    MOBILE NO.

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