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  • Sajawara S/O Keema P.No.1429 Bilal Town: Web Generated Bill

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    Muzammal Hamad
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    This electricity bill summary provides information for customer Sajawara S/o Keema for the month of November 2021: 1) The customer was charged Rs. 1,910.18 for 74 units consumed based on a tariff rate of Rs. 8.336 per unit. 2) The customer has outstanding arrears of Rs. 4,683 from previous months. 3) The total amount payable is Rs. 6,775 with a late payment charge of Rs. 6,839 if not paid by November 30th, 2021.

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    Bill (3)

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    This electricity bill summary provides information for customer Sajawara S/o Keema for the month of November 2021: 1) The customer was charged Rs. 1,910.18 for 74 units consumed based on a tariff rate of Rs. 8.336 per unit. 2) The customer has outstanding arrears of Rs. 4,683 from previous months. 3) The total amount payable is Rs. 6,775 with a late payment charge of Rs. 6,839 if not paid by November 30th, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Sajawara S/O Keema P.No.1429 Bilal Town: Web Generated Bill

    Uploaded by

    Muzammal Hamad
    This electricity bill summary provides information for customer Sajawara S/o Keema for the month of November 2021: 1) The customer was charged Rs. 1,910.18 for 74 units consumed based on a tariff rate of Rs. 8.336 per unit. 2) The customer has outstanding arrears of Rs. 4,683 from previous months. 3) The total amount payable is Rs. 6,775 with a late payment charge of Rs. 6,839 if not paid by November 30th, 2021.

    Copyright:

    © All Rights Reserved
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    of 1

    SAJAWARA S/O KEEMA

    WEB GENERATED BILL


    P.NO.1429 BILAL TOWN

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BHUBTIAN CHOWK

    08 11224 0458509U 3245465 S-1187979 Sub Division: LAHORE PARK


    Division: RAIWIND

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

    10760 - 10686 X 1 = 74 616.62 Q-Trf-Adj -5.18


    616.86
    READING
    FPA TAXES & OTHERS
    CONN DATE 1,293.56 E-DUTY 9.18
    FPA VAR 1089.22 TV-FEE 35
    05 JAN 11 FPA ED 16.34
    GS-TAX 111
    FPA GST 188
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 31.82
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    FPA RTAX 0
    X 74 = 616.86
    13.750 - 5.414 = 8.336
    Total = 1,910.18

    FPA SEP-21 @ 2.5272 TOTAL = 181.82


    METER READING CURRENT BILL 2,092 = 1,910.18 + 181.82

    ARREARS/AGE 4683 / 1

    TOTAL PAYABLE

    Rs. 6,775
    LAST DATE: 30 NOV 21

    UNITS: ϳϰљϵй
    NOV-20

    L.P. SURCHARGE 64 This Bill has a 400.64


    subsidy from GOP
    LATE PAYMENT 6,839 of
    BILL HISTORY
    For Electricity Supply Failure Contact 04235321653, 03200582526,
    MONTH UNITS BILL ADJ. PAYMENT 03200583536
    NOV-20 81 794 845 For other Complaints
    For Electricity Theft
    DEC-20 57 768 768
    SDO: 03200581226 Contact
    JAN-21 62 666 666 XEN: 04235392570/03200521220
    042-99204798
    FEB-21 131 1,254 1,254
    MAR-21 152 1,733 1,733 MCO: 20-MAR-2018

    APR-21 224 2,984


    MAY-21 280 6,943 6,943
    JUN-21 220 2,823 2,823
    JUL-21 281 3,735
    AUG-21 454 13,083 13,083
    "SAY NO TO CORRUPTION"
    SEP-21 431 8,906 8,906
    OCT-21 256 4,404

    REFERENCE NO: CUSTOMER ID: BILL NO:


    08 11224 0458509U 3245465 2247158
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 6,775 NOV 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    08 11224 0458509U 3245465 Rs. 6,775 6,839
    6,839 30 NOV 21

    MOBILE NO.

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