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  • Toqeer Ahmad S/O M Bashir Hno.77 Bss Upper Mall LHR: Web Generated Bill

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    Bilal Saleem
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    This document is a utility bill for Toqeer Ahmad s/o M Bashir of HNO.77 BSS Upper Mall LHR. It provides details of the customer's electricity usage and charges for the month of April 2020. The bill shows the customer used 111 units of electricity. The total electricity cost is Rs. 668.14 and additional taxes and charges amount to Rs. 226.85, bringing the current bill total to Rs. 894.99. The customer also has Rs. 295 in arrears, making the total payable amount Rs. 1,190 with a due date of April 27, 2020.

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    This document is a utility bill for Toqeer Ahmad s/o M Bashir of HNO.77 BSS Upper Mall LHR. It provides details of the customer's electricity usage and charges for the month of April 2020. The bill shows the customer used 111 units of electricity. The total electricity cost is Rs. 668.14 and additional taxes and charges amount to Rs. 226.85, bringing the current bill total to Rs. 894.99. The customer also has Rs. 295 in arrears, making the total payable amount Rs. 1,190 with a due date of April 27, 2020.

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

    Toqeer Ahmad S/O M Bashir Hno.77 Bss Upper Mall LHR: Web Generated Bill

    Uploaded by

    Bilal Saleem
    This document is a utility bill for Toqeer Ahmad s/o M Bashir of HNO.77 BSS Upper Mall LHR. It provides details of the customer's electricity usage and charges for the month of April 2020. The bill shows the customer used 111 units of electricity. The total electricity cost is Rs. 668.14 and additional taxes and charges amount to Rs. 226.85, bringing the current bill total to Rs. 894.99. The customer also has Rs. 295 in arrears, making the total payable amount Rs. 1,190 with a due date of April 27, 2020.

    Copyright:

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

    TOQEER AHMAD S/O M BASHIR

    WEB GENERATED BILL


    HNO.77 BSS UPPER MALL LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ZAFER ALI ROAD

    04 11252 0317604U 8314670 S-14097 Sub Division: G.O.R


    Division: CIVIL LINE

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

    12102 - 11991 X 1 = 111 668.14


    READING 668.21

    CONN DATE TAXES & OTHERS


    09 JAN 17 E-DUTY 10.02
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 123
    Total = 668.14 NJ-SUR 11.1
    X 100 = 579 FC-SUR 47.73
    12.090 - 6.300 = 5.790

    13.540 - 5.430 = 8.110 X 11 = 89.21


    TOTAL = 226.85
    METER READING CURRENT BILL 894.99 = 668.14 + 226.85

    ARREARS/AGE 295 / 1

    TOTAL PAYABLE

    Rs. 1,190
    LAST DATE: 27 APR 20

    UNITS: ϭϭϭљϱϮй
    APR-19

    L.P. SURCHARGE 73 This Bill has a 689.73


    subsidy from GOP
    LATE PAYMENT 1,263 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04299202731,
    MONTH UNITS BILL ADJ. PAYMENT 03200522252, 03200523252
    APR-19 233 29,010 For other Complaints
    For Electricity Theft
    MAY-19 433 234 -29,100
    SDO: 03200521252 Contact
    JUN-19 3500 1,323 XEN: 04299211896/03200521250
    042-99204798
    JUL-19 100 2,106
    AUG-19 167 3,638 3,759 DEFERRED AMOUNT: 590
    DCO: 28-FEB-2019, 31-AUG-2018
    SEP-19 254 2,768 RCO: 18-MAR-2019, 31-AUG-2018
    OCT-19 149 4,447
    NOV-19 229 7,334 7,538
    DEC-19 347 6,074
    JAN-20 156 8,171
    "SAY NO TO CORRUPTION"
    FEB-20 137 9,445 9,540
    MAR-20 110 885

    REFERENCE NO: CUSTOMER ID: BILL NO:


    04 11252 0317604U 8314670 2520642
    TOTAL PAYABLE BILL MONTH
    Rs. 1,190 APR 20 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    1,263 27 APR 20
    MOBILE NO.

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