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  • Munir Ahmed Nazeer Ahmed Khalid Town Manga: Web Generated Bill

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    Azam
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    This electricity bill summary provides information for customer Munir Ahmed Nazeer Ahmed of Khalid Town Manga for the month of July 2021. The bill details a total payable amount of Rs. 3,167 with a late payment charge of Rs. 3,431 if not paid by the due date of July 26, 2021. It includes the customer's reference number, ID, meter number, readings from July showing 243 units used, and a breakdown of the total electricity costs.

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    Bill (3)

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    This electricity bill summary provides information for customer Munir Ahmed Nazeer Ahmed of Khalid Town Manga for the month of July 2021. The bill details a total payable amount of Rs. 3,167 with a late payment charge of Rs. 3,431 if not paid by the due date of July 26, 2021. It includes the customer's reference number, ID, meter number, readings from July showing 243 units used, and a breakdown of the total electricity costs.

    Copyright:

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

    Munir Ahmed Nazeer Ahmed Khalid Town Manga: Web Generated Bill

    Uploaded by

    Azam
    This electricity bill summary provides information for customer Munir Ahmed Nazeer Ahmed of Khalid Town Manga for the month of July 2021. The bill details a total payable amount of Rs. 3,167 with a late payment charge of Rs. 3,431 if not paid by the due date of July 26, 2021. It includes the customer's reference number, ID, meter number, readings from July showing 243 units used, and a breakdown of the total electricity costs.

    Copyright:

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

    MUNIR AHMED NAZEER AHMED

    WEB GENERATED BILL


    KHALID TOWN MANGA

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


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

    01 11225 0007004R 3024456 S-18875 Sub Division: MANGA MANDI


    Division: RAIWIND

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

    8011 - 7768 X 1 = 243 2,534.49


    READING 2,534.45 TAXES & OTHERS
    E-DUTY 38.02
    CONN DATE TV-FEE 35
    GS-TAX 455
    30 DEC 04 FC-SUR 104.49
    NEPRA - GOP = GOP X UNITS = Rs.
    Tariff SUBSIDY Tariff
    Total = 2,534.49
    X 200 = 2,012
    15.200 - 5.140 = 10.060

    16.940 - 4.790 = 12.150 X 43 = 522.45


    TOTAL = 632.51
    #Error CURRENT BILL 3,167 = 2,534.49 + 632.51

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 3,167
    LAST DATE: 26 JUL 21

    UNITS: ϮϰϯјϭϮϬϱϬй
    JUL-20

    L.P. SURCHARGE 264 This Bill has a 1233.97


    subsidy from GOP
    LATE PAYMENT 3,431 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04235383072, 03200522225,
    MONTH UNITS BILL ADJ. PAYMENT 03200523225
    JUL-20 2 125 512 For other Complaints
    For Electricity Theft
    AUG-20 49 402 789
    SDO: 03200521225 Contact
    SEP-20 287 3,188 3,688 XEN: 04235392570/03200521220
    042-99204798
    OCT-20 292 3,253 3,753
    NOV-20 153 1,353 1,853
    DEC-20 75 975
    JAN-21 88 1,957
    FEB-21 103 2,964 2,964
    MAR-21 93 1,017
    APR-21 97 2,146 2,146
    "SAY NO TO CORRUPTION"
    MAY-21 1 124 124
    JUN-21 122 1,279 1,279

    REFERENCE NO: CUSTOMER ID: BILL NO:


    01 11225 0007004R 3024456 2250160
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 3,167 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    01 11225 0007004R 3024456 Rs. 3,167 3,431
    3,431 26 JUL 21

    MOBILE NO.

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