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  • Taranam Naveed W/O Naveed Ahmad Ch. 229-Blk-G Jowar Town: Web Generated Bill

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    Muhammad Irfan Butt
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    This document is a utility bill for Taranam Naveed listing electricity usage and charges for April 2020. It shows a meter reading of 12257 units for the current month and 12047 units for the previous month, for a usage of 210 units. The total electricity cost is Rs. 1,723.8 and additional taxes and fees amount to Rs. 485.16, for a total payable amount of Rs. 2,208.96. However, Rs. 1,473 has been deferred under COVID-19 relief, leaving Rs. 736 as the amount due by May 5th.

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    This document is a utility bill for Taranam Naveed listing electricity usage and charges for April 2020. It shows a meter reading of 12257 units for the current month and 12047 units for the previous month, for a usage of 210 units. The total electricity cost is Rs. 1,723.8 and additional taxes and fees amount to Rs. 485.16, for a total payable amount of Rs. 2,208.96. However, Rs. 1,473 has been deferred under COVID-19 relief, leaving Rs. 736 as the amount due by May 5th.

    Copyright:

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

    Taranam Naveed W/O Naveed Ahmad Ch. 229-Blk-G Jowar Town: Web Generated Bill

    Uploaded by

    Muhammad Irfan Butt
    This document is a utility bill for Taranam Naveed listing electricity usage and charges for April 2020. It shows a meter reading of 12257 units for the current month and 12047 units for the previous month, for a usage of 210 units. The total electricity cost is Rs. 1,723.8 and additional taxes and fees amount to Rs. 485.16, for a total payable amount of Rs. 2,208.96. However, Rs. 1,473 has been deferred under COVID-19 relief, leaving Rs. 736 as the amount due by May 5th.

    Copyright:

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

    TARANAM NAVEED W/O NAVEED AHMAD CH.

    WEB GENERATED BILL


    229-BLK-G JOWAR TOWN

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JOHAR TOWN

    10 11271 1043602U 7628044 S-005476 Sub Division: JOHAR TOWN


    Division: JOHAR TOWN

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

    12257 - 12047 X 1 = 210 1,723.8


    READING 1,724

    CONN DATE TAXES & OTHERS


    05 JUL 13 E-DUTY 25.86
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 313
    Total = 1,723.8 NJ-SUR 21
    X 200 = 1,622 FC-SUR 90.3
    13.540 - 5.430 = 8.110

    15.270 - 5.070 = 10.200 X 10 = 102


    TOTAL = 485.16
    METER READING CURRENT BILL 2,208.96 = 1,723.8 + 485.16

    ARREARS/AGE

    TOTAL PAYABLE "PM RELIEF FOR COVID 19"

    Rs. 736
    DEFERRED BILL: 1473
    LAST DATE: 05 MAY 20
    YOU MAY PAY TOTAL BILL: 2209
    UNITS: ϮϭϬјϳй This Bill has a 1136.7
    subsidy from GOP
    APR-19 of

    L.P. SURCHARGE 0
    LATE PAYMENT Rs. 736
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235164041,
    MONTH UNITS BILL ADJ. PAYMENT 03200522271, 03200523271
    APR-19 196 1,799 1,799 For other Complaints
    For Electricity Theft
    MAY-19 135 1,141 2,375
    SDO: 03200521271 Contact
    JUN-19 171 403 403 XEN: /03200521270
    042-99204798
    JUL-19 18 185 185
    AUG-19 0 123 123
    SEP-19 0 123 123
    OCT-19 4 164
    NOV-19 132 1,282 1,282
    DEC-19 119 977 977
    JAN-20 91 724 724
    "SAY NO TO CORRUPTION"
    FEB-20 101 793 793
    MAR-20 136 1,151 1,151

    REFERENCE NO: CUSTOMER ID: BILL NO:


    10 11271 1043602U 7628044 2710984
    TOTAL PAYABLE BILL MONTH
    WEB GENERATED BILL
    Rs. 736 APR 20

    LATE PAYMENT DUE DATE


    YOU MAY PAY TOTAL BILL: 2209
    Rs. 736 05 MAY 20
    MOBILE NO.

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