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    Bill

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    Sheikh Nauman
    This electricity bill summary contains 3 sentences: The bill is for customer M Zulafqar Ali in Village Gurumanget LHR for the period of August 23 with a total payable amount of Rs. 10,287 and a due date of August 30. The billing shows a meter reading of 49132 with 265 units consumed and a total electricity cost of Rs. 7,899.7 plus other charges of Rs. 1,998.26. The customer has previous unpaid arrears of Rs. 389.04.

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    Bill

    Uploaded by

    Sheikh Nauman
    38 views1 page
    This electricity bill summary contains 3 sentences: The bill is for customer M Zulafqar Ali in Village Gurumanget LHR for the period of August 23 with a total payable amount of Rs. 10,287 and a due date of August 30. The billing shows a meter reading of 49132 with 265 units consumed and a total electricity cost of Rs. 7,899.7 plus other charges of Rs. 1,998.26. The customer has previous unpaid arrears of Rs. 389.04.

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    Bill (6)

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    This electricity bill summary contains 3 sentences: The bill is for customer M Zulafqar Ali in Village Gurumanget LHR for the period of August 23 with a total payable amount of Rs. 10,287 and a due date of August 30. The billing shows a meter reading of 49132 with 265 units consumed and a total electricity cost of Rs. 7,899.7 plus other charges of Rs. 1,998.26. The customer has previous unpaid arrears of Rs. 389.04.

    Copyright:

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

    Bill

    Uploaded by

    Sheikh Nauman
    This electricity bill summary contains 3 sentences: The bill is for customer M Zulafqar Ali in Village Gurumanget LHR for the period of August 23 with a total payable amount of Rs. 10,287 and a due date of August 30. The billing shows a meter reading of 49132 with 265 units consumed and a total electricity cost of Rs. 7,899.7 plus other charges of Rs. 1,998.26. The customer has previous unpaid arrears of Rs. 389.04.

    Copyright:

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

    M ZULAFQAR ALI

    VILLAGE GURUMANGET LHR AUG 23 - 07 11516 0912200U - 000010287 30 AUG 23 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MAKKAH COLONY (017510)
    Sub Division: LIBERTY
    07 11516 0912200U 7141160 3-662244
    Division: GULBERG

    METER READING
    AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
    LESCO CHARGES
    READING 49132 - 48867 X 1 = 265 7,192.5 M-RENT 7.50
    7,192.1 FPA INSTALLMENT S-RENT 1.00
    FOR JUN-22 & JUL-22 213.33 Q-Trf-Adj 330.96
    FPA 493.87 TAXES & OTHERS
    FPA VAR 412.68 E-DUTY 112.85
    FPA ED 6.19 TV-FEE 35
    NEPRA - GOP = GOP X UNITS = Rs. FPA GST 75 GS-TAX 1,397
    Tariff SUBSIDY Tariff FPA ITAX 0 FC-SUR 113.95
    X 265 = 7,192.1 FPA ETAX 0
    27.140
    FPA FTAX 0
    FPA RTAX 0

    FPA JUN-23 @ 1.8100 Total = 7,899.7 TOTAL = 1,998.26

    METER READING
    CURRENT BILL 9,897.96 = 7,899.7 + 1,998.26

    ARREARS/AGE: 389.04 /

    TOTAL PAYABLE
    Rs. 10,287
    LAST DATE: 30 AUG 23

    UNITS: 265 ↓-0.75%


    AUG-22

    L.P. SURCHARGE 764

    LATE PAYMENT 11,051

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04235764369, 03200522516, 0320052351
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    AUG-22 267 7,354 7,354 For Electricity Theft
    SEP-22 249 7,118 7,118 SDO: 03200521516 Contact
    XEN: 04299230513/03200521510
    OCT-22 140 3,625 3,625 042-99204798
    NOV-22 92 1,807 1,807
    BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 389.04
    DEC-22 74 1,422 1,422
    JAN-23 98 1,857 1,857
    FEB-23 64 1,214 1,214
    MAR-23 86 2,112 2,112
    APR-23 105 1,640 1,640
    MAY-23 172 2,424 2,424
    "SAY NO TO CORRUPTION"
    JUN-23 228 6,739 6,739
    JUL-23 180 4,981 4,981

    REFERENCE NO: CUSTOMER ID: BILL NO:


    07 11516 0912200U 7141160 5160617
    TOTAL PAYABLE BILL MONTH
    Rs. 10,287 AUG 23
    AUG 23 - 07 11516 0912200U - 000010287 30 AUG 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 11,051 30 AUG 23

    MOBILE NO.

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