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    This document is a utility bill from BADEE UL ZAMAN EDUCATION CENTRE for electricity usage in August 2019. It shows the customer's meter readings, electricity charges broken down by tariff rates, taxes, and other levies. The total payable amount is Rs. 2,501 with a late payment charge of Rs. 2,709 if not paid by September 10. It also includes the customer's billing history for the past year.

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    This document is a utility bill from BADEE UL ZAMAN EDUCATION CENTRE for electricity usage in August 2019. It shows the customer's meter readings, electricity charges broken down by tariff rates, taxes, and other levies. The total payable amount is Rs. 2,501 with a late payment charge of Rs. 2,709 if not paid by September 10. It also includes the customer's billing history for the past year.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    417 views1 page

    Web bill details

    Uploaded by

    ajnabim
    This document is a utility bill from BADEE UL ZAMAN EDUCATION CENTRE for electricity usage in August 2019. It shows the customer's meter readings, electricity charges broken down by tariff rates, taxes, and other levies. The total payable amount is Rs. 2,501 with a late payment charge of Rs. 2,709 if not paid by September 10. It also includes the customer's billing history for the past year.

    Copyright:

    © All Rights Reserved
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    of 1

    BADEE UL ZAMAN

    WEB GENERATED BILL


    EDUCATION CENTRE Q-6 WAHDAT CL LHR

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


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

    12 11231 1262100U 3410542 S-2099 Sub Division: ALLAMA IQBAL TOWN


    Division: ALAMA IQBAL

    METER READING
    AUG 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    CURRENT - PREVIOUS 1,958.13


    READING 1,958.6

    TAXES & OTHERS


    24398 - 24165 X 1 = 233
    E-DUTY 29.38
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 355
    NJ-SUR 23.3
    FC-SUR 100.19
    13.540 - 5.430 = 8.110 X 200 = 1,622
    Total = 1,958.13
    15.270 - 5.070 = 10.200 X 33 = 336.6 TOTAL = 542.87
    METER READING CURRENT BILL 2,501 = 1,958.13 + 542.87

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 2,501
    LAST DATE: 10 SEP 19

    UNITS: Ϯϯϯјϭϯй
    AUG-18

    L.P. SURCHARGE 208 This Bill has a 1253.31


    subsidy from GOP
    LATE PAYMENT Rs. 2,709 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237805658,
    MONTH UNITS BILL ADJ. PAYMENT 03200522231, 03200523231
    AUG-18 206 2,282 2,282 For other Complaints
    For Electricity Theft
    SEP-18 194 1,833 1,833
    SDO: 03200521231 Contact
    OCT-18 125 1,323 1,323 XEN: 04299260302/03200521230
    042-99204798
    NOV-18 57 507
    DEC-18 31 861 861
    JAN-19 53 432 432
    FEB-19 42 345 345
    MAR-19 54 552 552
    APR-19 108 905 905
    MAY-19 197 1,776 1,776
    "SAY NO TO CORRUPTION"
    JUN-19 181 1,682 1,682
    JUL-19 180 1,625 1,625

    REFERENCE NO: CUSTOMER ID: BILL NO:


    12 11231 1262100U 3410542 215401
    TOTAL PAYABLE BILL MONTH
    Rs. 2,501 AUG 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 2,709 10 SEP 19
    MOBILE NO.

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