Scribd
Upload
89 views1 page

Web Generated Bill: Feeder: Polo Ground Sub Division: Cavalry Ground Division: Cantt

This electricity bill summary provides the following key information: - The bill is for customer ISPHAN YAR M BHANDARA for the month of February 2021. - The total amount payable is Rs. 2,654 which includes the current bill amount of Rs. 2,023.32 and other charges of Rs. 630.68. - A late payment surcharge of Rs. 198 will be applied if the amount is not paid by the due date of March 9, 2021.

Uploaded by

Zeeshan Ajmal
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
89 views1 page

Web Generated Bill: Feeder: Polo Ground Sub Division: Cavalry Ground Division: Cantt

This electricity bill summary provides the following key information: - The bill is for customer ISPHAN YAR M BHANDARA for the month of February 2021. - The total amount payable is Rs. 2,654 which includes the current bill amount of Rs. 2,023.32 and other charges of Rs. 630.68. - A late payment surcharge of Rs. 198 will be applied if the amount is not paid by the due date of March 9, 2021.

Uploaded by

Zeeshan Ajmal
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
You are on page 1/ 1

ISPHAN YAR M BHANDARA S/O M P BHANDARA

WEB GENERATED BILL


BANGAL NO 24-B-2 SARWAR ROAD LHR CANTT

TARIFF: A-1b(03)T LOAD: 5 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: POLO GROUND

14 11541 1033816U 7320868 S-374869 Sub Division: CAVALRY GROUND


Division: CANTT

METER READING
FEB 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

Off Peak 11187 - 11104 X 1 = 83 Q-Trf-Adj 170.66


READING 1,752.32 1,752.04
TAXES & OTHERS
Peak 2718 - 2695 X 1 = 23
CONN DATE E-DUTY 28.84
FPA TV-FEE 35
25 JUN 09 GS-TAX 340
271.28
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 10.60
Tariff SUBSIDY Tariff FC-SUR 45.58
= 1,258.28
X 83 Total = 2,023.32
15.160
FPA DEC-20 @ 1.5359
= 494.04
21.480 X 23 TOTAL = 630.68
METER READING CURRENT BILL 2,654 = 2,023.32 + 630.68

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,654
LAST DATE: 09 MAR 21

UNITS: ϭϬϲљϯϬй
FEB-20

L.P. SURCHARGE 198


LATE PAYMENT 2,852
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236619337,
MONTH UNITS BILL ADJ. PAYMENT 03200522541, 03200523541
FEB-20 152 3,128 3,128 For other Complaints
For Electricity Theft
MAR-20 197 4,212 1,404
SDO: 03200521541 Contact
APR-20 319 6,782 XEN: 04299220163/03200521540
042-99204798
MAY-20 357 15,630 16,943
JUN-20 365 7,720 7,720 MCO: 05-OCT-2016

JUL-20 458 9,675


AUG-20 492 20,861 20,861
SEP-20 405 8,604
OCT-20 280 15,758 -722 15,036
NOV-20 139 3,264 3,264
"SAY NO TO CORRUPTION"
DEC-20 149 3,730 3,730
JAN-21 122 2,854 -6 2,854

REFERENCE NO: CUSTOMER ID: BILL NO:


14 11541 1033816U 7320868 5410219
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,654 FEB 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11541 1033816U 7320868 Rs. 2,654 2,852
2,852 09 MAR 21

MOBILE NO.

You might also like