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  • Web Generated Bill: Feeder: Children Library Sub Division: G.O.R Division: Civil Line

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    zee khan
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    This electricity bill summary contains the following information: 1) The customer name and address details along with account and meter numbers. 2) Electricity usage details for the month of February 2021 showing current and previous meter readings of 91 units consumed with a total electricity cost of Rs. 603.52. 3) Previous unpaid bill amount of Rs. 1,091 and total payable amount of Rs. 2,497 with a late payment surcharge of Rs. 2,562 if not paid by the due date of March 10, 2021. 4) Contact details for complaints or issues regarding electricity supply or theft.

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    This electricity bill summary contains the following information: 1) The customer name and address details along with account and meter numbers. 2) Electricity usage details for the month of February 2021 showing current and previous meter readings of 91 units consumed with a total electricity cost of Rs. 603.52. 3) Previous unpaid bill amount of Rs. 1,091 and total payable amount of Rs. 2,497 with a late payment surcharge of Rs. 2,562 if not paid by the due date of March 10, 2021. 4) Contact details for complaints or issues regarding electricity supply or theft.

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    © All Rights Reserved
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    26 views1 page

    Web Generated Bill: Feeder: Children Library Sub Division: G.O.R Division: Civil Line

    Uploaded by

    zee khan
    This electricity bill summary contains the following information: 1) The customer name and address details along with account and meter numbers. 2) Electricity usage details for the month of February 2021 showing current and previous meter readings of 91 units consumed with a total electricity cost of Rs. 603.52. 3) Previous unpaid bill amount of Rs. 1,091 and total payable amount of Rs. 2,497 with a late payment surcharge of Rs. 2,562 if not paid by the due date of March 10, 2021. 4) Contact details for complaints or issues regarding electricity supply or theft.

    Copyright:

    © All Rights Reserved
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    of 1

    000001

    SAIAN ABID WO SH ABID HUSSAIN


    WEB GENERATED BILL
    PLAT NO 8 IST FLOOR S 51 R 60 47/I-A LAWRANCE RD LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CHILDREN LIBRARY

    15 11252 1609814U 3509611 S-3498 Sub Division: G.O.R


    Division: CIVIL LINE

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

    18277 - 18186 X 1 = 91 603.52


    READING 603.79 TAXES & OTHERS
    E-DUTY 9.06
    CONN DATE TV-FEE 35
    FPA GS-TAX 111
    24 DEC 08 NJ-SUR 9.10
    284.19
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 39.13
    Tariff SUBSIDY Tariff

    X 91 = 603.79
    11.540 - 4.905 = 6.635 Total = 887.71
    FPA DEC-20 @ 1.5359
    TOTAL = 203.29
    METER READING CURRENT BILL 1,091 = 887.71 + 203.29

    ARREARS/AGE 1406 / 1

    TOTAL PAYABLE

    Rs. 2,497
    LAST DATE: 10 MAR 21

    UNITS: ϵϭљϴϮй
    FEB-20

    L.P. SURCHARGE 65 This Bill has a 446.36


    subsidy from GOP
    LATE PAYMENT 2,562 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04299202731,
    MONTH UNITS BILL ADJ. PAYMENT 03200522252, 03200523252
    FEB-20 494 8,990 8,990 For other Complaints
    For Electricity Theft
    MAR-20 106 844 281
    SDO: 03200521252 Contact
    APR-20 98 768 282 XEN: 04299211896/03200521250
    042-99204798
    MAY-20 97 1,032 281
    JUN-20 156 1,338 1,594 MCO: 28-DEC-2016

    JUL-20 183 1,632 1,888


    AUG-20 415 7,136 7,392
    SEP-20 399 6,760 7,577
    OCT-20 200 1,989 2,239
    NOV-20 147 1,651 1,901
    "SAY NO TO CORRUPTION"
    DEC-20 156 1,885 1,885
    JAN-21 132 1,315

    REFERENCE NO: CUSTOMER ID: BILL NO:


    15 11252 1609814U 3509611 2527032
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 2,497 FEB 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    15 11252 1609814U 3509611 Rs. 2,497 2,562
    2,562 10 MAR 21

    MOBILE NO.

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