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  • Muhammad Tahir S/O Muhammad Irshad Scheme No1 Abul Khair: Web Generated Bill

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    Usama Elec15
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    This electricity bill summary provides key details for Muhammad Tahir S/O Muhammad Irshad for the month of December 2019: 1. The total electricity cost for the month is Rs. 2,193.42 based on 256 units consumed with a per unit rate of Rs. 8.110. 2. Additional taxes and charges amount to Rs. 600.58, bringing the current bill amount to Rs. 2,794. 3. The customer has prior unpaid arrears of Rs. 168, making the total payable Rs. 2,626 with a late payment surcharge of Rs. 2,859 if not paid by the due date of December 26, 2019.

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    This electricity bill summary provides key details for Muhammad Tahir S/O Muhammad Irshad for the month of December 2019: 1. The total electricity cost for the month is Rs. 2,193.42 based on 256 units consumed with a per unit rate of Rs. 8.110. 2. Additional taxes and charges amount to Rs. 600.58, bringing the current bill amount to Rs. 2,794. 3. The customer has prior unpaid arrears of Rs. 168, making the total payable Rs. 2,626 with a late payment surcharge of Rs. 2,859 if not paid by the due date of December 26, 2019.

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    © All Rights Reserved
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    66 views1 page

    Muhammad Tahir S/O Muhammad Irshad Scheme No1 Abul Khair: Web Generated Bill

    Uploaded by

    Usama Elec15
    This electricity bill summary provides key details for Muhammad Tahir S/O Muhammad Irshad for the month of December 2019: 1. The total electricity cost for the month is Rs. 2,193.42 based on 256 units consumed with a per unit rate of Rs. 8.110. 2. Additional taxes and charges amount to Rs. 600.58, bringing the current bill amount to Rs. 2,794. 3. The customer has prior unpaid arrears of Rs. 168, making the total payable Rs. 2,626 with a late payment surcharge of Rs. 2,859 if not paid by the due date of December 26, 2019.

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    © All Rights Reserved
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    of 1

    Muhammad Tahir S/O Muhammad Irshad

    WEB GENERATED BILL


    scheme no1 abul khair

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BHATTIANWALA

    05 11161 1680407U 8625718 S-103986 Sub Division: SHEIKHUPURA ROAD


    Division: KOT ABDUL MALIK

    METER READING
    DEC 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    2145 - 1889 X 1 = 256 2,193.42


    READING 2,193.2

    TAXES & OTHERS


    = Rs.
    E-DUTY 32.9
    NEPRA - GOP = GOP X UNITS = 1,622 TV-FEE 35
    Tariff SUBSIDY Tariff Total = 2,193.42 GS-TAX 397
    = 571.2 NJ-SUR 25.6
    13.540 - 5.430 = 8.110 X 200 FC-SUR 110.08

    15.270 - 5.070 = 10.200 X 56 FPA SEP-19 @ 1.8266


    TOTAL = 600.58
    METER READING CURRENT BILL 2,794 = 2,193.42 + 600.58

    ARREARS/AGE -168

    TOTAL PAYABLE

    Rs. 2,626
    LAST DATE: 26 DEC 19

    UNITS: ϮϱϲјϮϵй
    DEC-18

    L.P. SURCHARGE 233 This Bill has a 1369.92


    subsidy from GOP
    LATE PAYMENT Rs. 2,859 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237332385,
    MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
    DEC-18 198 1,751 1,751 For other Complaints
    For Electricity Theft
    JAN-19 233 2,466 2,466
    SDO: 03200521161 Contact
    FEB-19 255 2,879 XEN: /03200521160
    042-99204798
    MAR-19 123 4,594
    APR-19 133 6,008
    MAY-19 1300 24,567 -11,697
    JUN-19 223 29,364
    JUL-19 300 33,068
    AUG-19 267 36,281
    SEP-19 0 36,649 2,837
    "SAY NO TO CORRUPTION"
    OCT-19 0 -5,271 -39,847
    NOV-19 307 -168

    REFERENCE NO: CUSTOMER ID: BILL NO:


    05 11161 1680407U 8625718 1610900
    TOTAL PAYABLE BILL MONTH
    Rs. 2,626 DEC 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 2,859 26 DEC 19
    MOBILE NO.

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