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  • Allah Ditta S/O Ibrhim Moza Mungun Renala NTN: 00000000000: Web Generated Bill

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    Maroshia Majeed
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    This document is a utility bill for customer Allah Ditta s/o Ibrhim of Moga Mungun Renala. It provides meter readings and electricity usage details for April 2020, showing a current bill amount of Rs. 123 with a last payment date of May 6, 2020. The bill also includes a history of payments and usage for previous months from April 2019 to March 2020.

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    This document is a utility bill for customer Allah Ditta s/o Ibrhim of Moga Mungun Renala. It provides meter readings and electricity usage details for April 2020, showing a current bill amount of Rs. 123 with a last payment date of May 6, 2020. The bill also includes a history of payments and usage for previous months from April 2019 to March 2020.

    Copyright:

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

    Allah Ditta S/O Ibrhim Moza Mungun Renala NTN: 00000000000: Web Generated Bill

    Uploaded by

    Maroshia Majeed
    This document is a utility bill for customer Allah Ditta s/o Ibrhim of Moga Mungun Renala. It provides meter readings and electricity usage details for April 2020, showing a current bill amount of Rs. 123 with a last payment date of May 6, 2020. The bill also includes a history of payments and usage for previous months from April 2019 to March 2020.

    Copyright:

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

    ALLAH DITTA S/O IBRHIM

    WEB GENERATED BILL


    MOZA MUNGUN RENALA
    NTN : 00000000000

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JANDRAKA

    11 11417 0709700R 5295018 S-2020558 Sub Division: RAVI


    Division: OKARA DIV.

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

    7470 - 7469 X 1 = 1 74.9


    READING
    CONN DATE TAXES & OTHERS
    17 FEB 92 E-DUTY .03
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 13
    Total = 74.9

    TOTAL = 48.03
    METER READING CURRENT BILL 122.93 = 74.9 + 48.03

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 123
    LAST DATE: 06 MAY 20

    UNITS: ϭљϵϵй
    APR-19

    L.P. SURCHARGE 4 This Bill has a 2


    subsidy from GOP
    LATE PAYMENT 127 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 044-2662618,
    MONTH UNITS BILL ADJ. PAYMENT 03200522417, 03200523417
    APR-19 131 1,153 1,153 For other Complaints
    For Electricity Theft
    MAY-19 161 1,407
    SDO: 03200521417 Contact
    JUN-19 192 3,333 4,856 XEN: 044-2010980/03200521410
    042-99204798
    JUL-19 162 -86
    AUG-19 188 1,598
    SEP-19 129 2,817 2,817
    OCT-19 69 893 893
    NOV-19 33 652 652
    DEC-19 26 510 510
    JAN-20 13 261 261
    "SAY NO TO CORRUPTION"
    FEB-20 0 123
    MAR-20 2 254 254

    REFERENCE NO: CUSTOMER ID: BILL NO:


    11 11417 0709700R 5295018 4170259
    TOTAL PAYABLE BILL MONTH
    WEB GENERATED BILL
    Rs. 123 APR 20

    LATE PAYMENT DUE DATE


    127 06 MAY 20
    MOBILE NO.

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