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  • Web Generated Bill: Feeder: Sadar Bazar-1 Sub Division: Zirar Shaheed RD Division: Cantt

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    Haseeb Qadri
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    This electricity bill summary contains 3 sentences: The bill is for customer Muhammad Tahir s/o Nazeer Ahmad for house 27-A, St. 7, A-Block Al-Faisal Town Lahore Cantt for the month of September 2021. The total payable amount is Rs. 3,129 with a late payment charge of Rs. 3,366 if not paid by the due date of October 1st, 2021. The customer's reference number is 09 11545 0715401U, customer ID is 9618002, and bill number is 5450405.

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    This electricity bill summary contains 3 sentences: The bill is for customer Muhammad Tahir s/o Nazeer Ahmad for house 27-A, St. 7, A-Block Al-Faisal Town Lahore Cantt for the month of September 2021. The total payable amount is Rs. 3,129 with a late payment charge of Rs. 3,366 if not paid by the due date of October 1st, 2021. The customer's reference number is 09 11545 0715401U, customer ID is 9618002, and bill number is 5450405.

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    © All Rights Reserved
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    53 views1 page

    Web Generated Bill: Feeder: Sadar Bazar-1 Sub Division: Zirar Shaheed RD Division: Cantt

    Uploaded by

    Haseeb Qadri
    This electricity bill summary contains 3 sentences: The bill is for customer Muhammad Tahir s/o Nazeer Ahmad for house 27-A, St. 7, A-Block Al-Faisal Town Lahore Cantt for the month of September 2021. The total payable amount is Rs. 3,129 with a late payment charge of Rs. 3,366 if not paid by the due date of October 1st, 2021. The customer's reference number is 09 11545 0715401U, customer ID is 9618002, and bill number is 5450405.

    Copyright:

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

    MUHAMMAD TAHIR S/O NAZEER AHMAD

    WEB GENERATED BILL


    HOUSE # 27-A, ST.# 7. A-BLOCK AL-FAISAL TOWN LAHORE CANTT

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SADAR BAZAR-1

    09 11545 0715401U 9618002 S-254454 Sub Division: ZIRAR SHAHEED RD


    Division: CANTT

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

    905 - 683 X 1 = 222 2,279.53


    READING 2,279.3 TAXES & OTHERS
    E-DUTY 34.19
    CONN DATE TV-FEE 35
    FPA GS-TAX 410
    16 APR 21 FC-SUR 95.46
    274.82
    NEPRA - GOP = GOP X UNITS = Rs.
    Tariff SUBSIDY Tariff

    X 200 = 2,012
    15.200 - 5.140 = 10.060 Total = 2,554.35
    FPA JUL-21 @ 1.3771
    16.940 - 4.790 = 12.150 X 22 = 267.3
    TOTAL = 574.65
    #Error CURRENT BILL 3,129 = 2,554.35 + 574.65

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 3,129
    LAST DATE: 01 OCT 21

    UNITS: ϮϮϮјϭϬϬй
    SEP-20

    L.P. SURCHARGE 237 This Bill has a 1133.38


    subsidy from GOP
    LATE PAYMENT 3,366 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04236632999, 03200522545,
    MONTH UNITS BILL ADJ. PAYMENT 03200523545
    SEP-20 For other Complaints
    For Electricity Theft
    OCT-20
    SDO: 03200521545 Contact
    NOV-20 XEN: 04299220163/03200521540
    042-99204798
    DEC-20
    JAN-21
    FEB-21
    MAR-21
    APR-21
    MAY-21 0
    JUN-21 370 4,056 4,056
    "SAY NO TO CORRUPTION"
    JUL-21 168 1,851 1,851
    AUG-21 145 1,480 1,480

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11545 0715401U 9618002 5450405
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 3,129 SEP 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    09 11545 0715401U 9618002 Rs. 3,129 3,366
    3,366 01 OCT 21

    MOBILE NO.

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