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Bill

This 3 sentence summary provides the key details from the document: The document is an electricity bill for customer M Zulafqar Ali in Village Gurumanget LHR for the period of June 23, with a total payable amount of Rs. 6,739 and a due date of June 27. The bill details electricity usage of 228 units for the billing period, with charges including the GOP rate, various taxes, and outstanding payments. The customer's billing and payment history for the past year is also included on the document.

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Sheikh Nauman
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61 views1 page

Bill

This 3 sentence summary provides the key details from the document: The document is an electricity bill for customer M Zulafqar Ali in Village Gurumanget LHR for the period of June 23, with a total payable amount of Rs. 6,739 and a due date of June 27. The bill details electricity usage of 228 units for the billing period, with charges including the GOP rate, various taxes, and outstanding payments. The customer's billing and payment history for the past year is also included on the document.

Uploaded by

Sheikh Nauman
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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M ZULAFQAR ALI

VILLAGE GURUMANGET LHR JUN 23 - 07 11516 0912200U - 000006739 27 JUN 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
JUN 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 48687 - 48459 X 1 = 228 5,047.69 M-RENT 7.50
5,047.92 FPA INSTALLMENT S-RENT 1.00
FOR JUN-22 & JUL-22 202.22 Q-Trf-Adj 106.91
FPA 202.32 TAXES & OTHERS
FPA VAR 168.79 E-DUTY 77.32
FPA ED 2.53 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. FPA GST 31 GS-TAX 961
Tariff SUBSIDY Tariff FPA ITAX 0 FC-SUR 98.04
X 228 = 5,047.92 FPA ETAX 0
22.140
FPA FTAX 0
FPA RTAX 0

FPA APR-23 @ 1.6075 Total = 5,452.23 TOTAL = 1,286.77

METER READING
CURRENT BILL 6,739 = 5,452.23 + 1,286.77

ARREARS/AGE:

TOTAL PAYABLE
Rs. 6,739
LAST DATE: 27 JUN 23

UNITS: 228 ↑24.59%


JUN-22

L.P. SURCHARGE 525

LATE PAYMENT 7,264

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 04235764369, 03200522516, 0320052351
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
JUN-22 183 2,384 2,384 For Electricity Theft
JUL-22 175 3,115 3,115 SDO: 03200521516 Contact
XEN: 04299230513/03200521510
AUG-22 267 7,354 7,354 042-99204798
SEP-22 249 7,118 7,118
OCT-22 140 3,625 3,625
NOV-22 92 1,807 1,807
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
"SAY NO TO CORRUPTION"
APR-23 105 1,640 1,640
MAY-23 172 2,424 2,424

REFERENCE NO: CUSTOMER ID: BILL NO:


07 11516 0912200U 7141160 5160630
TOTAL PAYABLE BILL MONTH
Rs. 6,739 JUN 23
JUN 23 - 07 11516 0912200U - 000006739 27 JUN 23 - 6
LATE PAYMENT DUE DATE
Web Bill 7,264 27 JUN 23

MOBILE NO.

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