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    Sampl

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    Mehar Zamaan
    1) This document is a utility bill for customer M RAMZAN S/O WALI MHD for the month of September 2022. 2) The bill shows electricity usage of 569 units with a total payable amount of Rs. 59,787 and late payment amount of Rs. 61,561 if not paid by October 10th, 2022. 3) The customer has significant arrears of Rs. 35598.99 from previous months.

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    Sampl

    Uploaded by

    Mehar Zamaan
    23 views1 page
    1) This document is a utility bill for customer M RAMZAN S/O WALI MHD for the month of September 2022. 2) The bill shows electricity usage of 569 units with a total payable amount of Rs. 59,787 and late payment amount of Rs. 61,561 if not paid by October 10th, 2022. 3) The customer has significant arrears of Rs. 35598.99 from previous months.

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    1) This document is a utility bill for customer M RAMZAN S/O WALI MHD for the month of September 2022. 2) The bill shows electricity usage of 569 units with a total payable amount of Rs. 59,787 and late payment amount of Rs. 61,561 if not paid by October 10th, 2022. 3) The customer has significant arrears of Rs. 35598.99 from previous months.

    Copyright:

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

    Sampl

    Uploaded by

    Mehar Zamaan
    1) This document is a utility bill for customer M RAMZAN S/O WALI MHD for the month of September 2022. 2) The bill shows electricity usage of 569 units with a total payable amount of Rs. 59,787 and late payment amount of Rs. 61,561 if not paid by October 10th, 2022. 3) The customer has significant arrears of Rs. 35598.99 from previous months.

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    © All Rights Reserved
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    of 1

    M RAMZAN S/O WALI MHD

    H-13-ST-1 FAZLIA KALONI ICHRA SEP 22 - 14 11251 1270202U - 000059787 10 OCT 22 - 6

       

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAH JAMAL (019106)
    Sub Division: ICHRA
    14 11251 1270202U 8206394 S-1115823
    Division: CIVIL LINE

        METER READING       
    SEP 22 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING 5805     - 5236 X  1   = 569 15,368.33 Q-Trf-Adj   2122.45

    15,368.69 FPA      3,095.19


    TAXES & OTHERS

    CONN DATE
    FPA VAR 2606.1
    E-DUTY   262.37

    02 JUN 16 FPA ED 39.09


    TV-FEE   35

    FPA GST 450


    GS-TAX   3,060

    FPA ITAX 0
    FC-SUR  244.67

    NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0

    Tariff SUBSIDY Tariff FPA FTAX 0

    X 569 = 15,368.69 FPA RTAX 0


    27.010

    FPA JUL-22 @ 4.3435 Total =  18,463.52 TOTAL = 5,724.49

    METER READING        
    CURRENT BILL 24,188.01 = 18,463.52 + 5,724.49

    ARREARS/AGE: 35598.99 / 1

    TOTAL PAYABLE
    Rs. 59,787
    LAST DATE: 10 OCT 22

    UNITS: 569   ↑469%
    SEP-21

    L.P. SURCHARGE 1,774

    LATE PAYMENT 61,561

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04237427697, 03200522251, 03200523251
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    SEP-21 100 1,067 For Electricity Theft 

    OCT-21 192 3,436 SDO: 03200521251


    Contact
    XEN: 04299211896/03200521250
    NOV-21 122 5,182 5,182 042-99204798
    DEC-21 131 2,461 2,461
    DCO: 30-NOV-2020, 30-NOV-2019

    JAN-22 151 2,250 RCO: 04-JAN-2021, 23-DEC-2019

    FEB-22 159 4,592 4,734 MCO: 30-APR-2020

    MAR-22 263 3,411 3,585


    APR-22 445 7,881 7,881
    MAY-22 586 11,443 11,443
    JUN-22 541 14,762 14,762
    JUL-22 600 21,035 21,035 "SAY NO TO CORRUPTION"

    AUG-22 688 33,477

    REFERENCE NO: CUSTOMER ID: BILL NO:


    14 11251 1270202U 8206394 2517106
    TOTAL PAYABLE BILL MONTH
    Rs. 59,787 SEP 22
    SEP 22 - 14 11251 1270202U - 000059787 10 OCT 22 - 6
    LATE PAYMENT DUE DATE
    Web Bill 61,561 10 OCT 22

    MOBILE NO.

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