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  • March 2021

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    Khawar Mahmood
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    This electricity bill summary contains the following information: 1) The bill is for customer ID 3422488 for the month of March 2021, with a total payable amount of Rs. 3,239 and a late payment charge of Rs. 3,486 if not paid by April 7th. 2) The meter reading shows units consumed as 228 for the billing period, up from the previous reading. 3) A breakdown of the charges includes electricity costs, taxes, duties and other levies that make up the total payable amount.

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    3. March 2021

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    This electricity bill summary contains the following information: 1) The bill is for customer ID 3422488 for the month of March 2021, with a total payable amount of Rs. 3,239 and a late payment charge of Rs. 3,486 if not paid by April 7th. 2) The meter reading shows units consumed as 228 for the billing period, up from the previous reading. 3) A breakdown of the charges includes electricity costs, taxes, duties and other levies that make up the total payable amount.

    Copyright:

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

    March 2021

    Uploaded by

    Khawar Mahmood
    This electricity bill summary contains the following information: 1) The bill is for customer ID 3422488 for the month of March 2021, with a total payable amount of Rs. 3,239 and a late payment charge of Rs. 3,486 if not paid by April 7th. 2) The meter reading shows units consumed as 228 for the billing period, up from the previous reading. 3) A breakdown of the charges includes electricity costs, taxes, duties and other levies that make up the total payable amount.

    Copyright:

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

    PRINCIPAL CRESCENT MODEL HIGHER SEC SCH

    WEB GENERATED BILL


    TEACHER FALT PHASE III FLAT NO 2 352 SHAHDMAN-I LHR

    TARIFF: A-1a(01) LOAD: 3 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JAIL ROAD

    13 11252 1385001U 3422488 S-186693 Sub Division: G.O.R


    Division: CIVIL LINE

    METER READING
    MAR 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    54360 - 54132 X 1 = 228 2,352.22


    READING 2,352.2 TAXES & OTHERS
    E-DUTY 35.28
    CONN DATE TV-FEE 35
    FPA GS-TAX 423
    16 NOV 05 NJ-SUR 22.80
    272.66
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 98.04
    Tariff SUBSIDY Tariff

    X 200 = 2,012
    15.200 - 5.140 = 10.060 Total = 2,624.88
    FPA JAN-21 @ 0.8954
    16.940 - 4.790 = 12.150 X 28 = 340.2
    TOTAL = 614.12
    METER READING CURRENT BILL 3,239 = 2,624.88 + 614.12

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 3,239
    LAST DATE: 07 APR 21

    UNITS: ϮϮϴјϭϵй
    MAR-20

    L.P. SURCHARGE 247 This Bill has a 1162.12


    subsidy from GOP
    LATE PAYMENT 3,486 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04299202731,
    MONTH UNITS BILL ADJ. PAYMENT 03200522252, 03200523252
    MAR-20 192 1,725 1,725 For other Complaints
    For Electricity Theft
    APR-20 289 3,214 1,071
    SDO: 03200521252 Contact
    MAY-20 482 8,584 8,584 XEN: 04299211896/03200521250
    042-99204798
    JUN-20 538 9,880 10,951
    JUL-20 568 10,726 11,797
    AUG-20 558 10,491 10,491
    SEP-20 608 11,664 11,664
    OCT-20 343 6,011 6,011
    NOV-20 239 2,898 2,898
    DEC-20 238 3,369 3,369
    "SAY NO TO CORRUPTION"
    JAN-21 256 3,132 3,132
    FEB-21 221 2,964 2,964

    REFERENCE NO: CUSTOMER ID: BILL NO:


    13 11252 1385001U 3422488 2520070
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 3,239 MAR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    13 11252 1385001U 3422488 Rs. 3,239 3,486
    3,486 07 APR 21

    MOBILE NO.

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