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    Raza Mughal
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    This document is a utility bill for Muhammad Saeed Akbar listing his meter readings, electricity usage charges, taxes, and billing history for the past year. It shows that for the month of September 2021, his electricity usage was 397 units, with a total payable amount of Rs. 8,356 including previous arrears and late payment surcharges. The billing history table provides a breakdown of his electricity usage and payments made over the past 12 months.

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    This document is a utility bill for Muhammad Saeed Akbar listing his meter readings, electricity usage charges, taxes, and billing history for the past year. It shows that for the month of September 2021, his electricity usage was 397 units, with a total payable amount of Rs. 8,356 including previous arrears and late payment surcharges. The billing history table provides a breakdown of his electricity usage and payments made over the past 12 months.

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    © All Rights Reserved
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    28 views1 page

    Bill

    Uploaded by

    Raza Mughal
    This document is a utility bill for Muhammad Saeed Akbar listing his meter readings, electricity usage charges, taxes, and billing history for the past year. It shows that for the month of September 2021, his electricity usage was 397 units, with a total payable amount of Rs. 8,356 including previous arrears and late payment surcharges. The billing history table provides a breakdown of his electricity usage and payments made over the past 12 months.

    Copyright:

    © All Rights Reserved
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    of 1

    MUHAMMAD SAEED AKBAR S/O SHAH DIN

    WEB GENERATED BILL


    AJUDIA PUR BEER PIND JOHAR TOWN LHR.

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


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

    08 11274 1189713U 3042486 S-4135034 Sub Division: COLLEGE ROAD


    Division: JOHAR TOWN

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

    17953 - 17556 X 1 = 397 Q-Trf-Adj 639.17


    READING 5,541.35 5,541.29

    CONN DATE TAXES & OTHERS


    28 OCT 08 FPA
    782.12 E-DUTY 92.71
    NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
    Tariff SUBSIDY Tariff GS-TAX 1,095
    FC-SUR 170.71
    Total = 6,323.41
    FPA JUL-21 @ 1.3771

    TOTAL = 2,032.59
    METER READING CURRENT BILL 8,356 = 6,323.41 + 2,032.59

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 8,356
    LAST DATE: 30 SEP 21

    UNITS: ϯϵϳљϬй
    SEP-20

    L.P. SURCHARGE 635 This Bill has a 1322.54


    subsidy from GOP
    LATE PAYMENT 8,991 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235141947,
    MONTH UNITS BILL ADJ. PAYMENT 03200522274, 03200523274
    SEP-20 398 6,737 For other Complaints
    For Electricity Theft
    OCT-20 170 9,591 9,591
    SDO: 03200521274 Contact
    NOV-20 26 487 487 XEN: /03200521270
    042-99204798
    DEC-20 19 704
    JAN-21 4 924 924
    FEB-21 12 166 166
    MAR-21 8 134 134
    APR-21 21 248
    MAY-21 183 2,303 2,303
    JUN-21 440 8,677
    "SAY NO TO CORRUPTION"
    JUL-21 478 19,055 19,055
    AUG-21 587 12,343 12,343

    REFERENCE NO: CUSTOMER ID: BILL NO:


    08 11274 1189713U 3042486 2741231
    TOTAL PAYABLE BILL MONTH
    WEB GENERATED BILL
    Rs. 8,356 SEP 21

    LATE PAYMENT DUE DATE


    8,991 30 SEP 21
    MOBILE NO.

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