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March 2020 Electricity Bill Summary

This electricity bill summarizes Muhammad Akram Muhammad Rafiique's electricity usage and charges for March 2020. The bill shows that Muhammad used 109 units of electricity costing Rs. 652.45. Additional taxes and charges amount to Rs. 222.55, bringing the total payable to Rs. 875. The bill is due by March 30, 2020 and includes a late payment surcharge of Rs. 946 if not paid by the due date.

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Suny akram
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139 views1 page

March 2020 Electricity Bill Summary

This electricity bill summarizes Muhammad Akram Muhammad Rafiique's electricity usage and charges for March 2020. The bill shows that Muhammad used 109 units of electricity costing Rs. 652.45. Additional taxes and charges amount to Rs. 222.55, bringing the total payable to Rs. 875. The bill is due by March 30, 2020 and includes a late payment surcharge of Rs. 946 if not paid by the due date.

Uploaded by

Suny akram
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

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.

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