You are on page 1of 1

MUHAMMAD AKRAM MUHAMMAD RAFIQUE

WEB GENERATED BILL


WARD 3 KANGAN PUR RD ELAH ABAD CHN

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CITY FEEDER

06 11734 0209600R 4096118 S-5257557 Sub Division: ILLAH ABAD


Division: CHUNIAN

METER READING
MAR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

7628 - 7519 X 1 = 109 652.45


READING 651.99

CONN DATE TAXES & OTHERS


02 AUG 01 E-DUTY 9.78
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 120
Total = 652.45 NJ-SUR 10.9
X 100 = 579 FC-SUR 46.87
12.090 - 6.300 = 5.790

13.540 - 5.430 = 8.110 X 9 = 72.99


TOTAL = 222.55
METER READING CURRENT BILL 875 = 652.45 + 222.55

ARREARS/AGE

TOTAL PAYABLE

Rs. 875
LAST DATE: 30 MAR 20

UNITS: ϭϬϵљϲй
MAR-19

L.P. SURCHARGE 71 This Bill has a 678.87


subsidy from GOP
LATE PAYMENT Rs. 946 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-4751010,
MONTH UNITS BILL ADJ. PAYMENT 03200522734, 03200523734
MAR-19 116 1,056 1,056 For other Complaints
For Electricity Theft
APR-19 253 2,929 2,929
SDO: 03200521734 Contact
MAY-19 328 4,452 4,452 XEN: 049-4011136/03200521730
042-99204798
JUN-19 609 10,660 10,660
JUL-19 397 6,164 6,164 MCO: 20-FEB-2017

AUG-19 374 5,774 5,774


SEP-19 272 2,997 2,997
OCT-19 303 5,083 5,083
NOV-19 187 2,412 2,412
DEC-19 84 1,253 1,253
"SAY NO TO CORRUPTION"
JAN-20 100 1,346 1,346
FEB-20 82 648 648

REFERENCE NO: CUSTOMER ID: BILL NO:


06 11734 0209600R 4096118 7340580
TOTAL PAYABLE BILL MONTH
Rs. 875 MAR 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 946 30 MAR 20
MOBILE NO.

You might also like