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  • Muhammad Younas Hassan Din Vil Rosay Nns NTN: 00000000000: Web Generated Bill

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    fahid
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    This electricity bill summary contains the following information: 1) The bill is for customer Muhammad Younas Hassan Din for the month of November 2021 with a total payable amount of Rs. 17,033 and a late payment charge of Rs. 17,170 if not paid by the due date of December 3rd, 2021. 2) The customer's meter reading for November was 29679 units with a previous reading of 29536 units for a usage of 143 units. 3) A breakdown of the charges includes the cost of electricity at Rs. 1,318.69, taxes and other fees totaling Rs. 3,587.89, and an FPA amount of Rs. 342.11.

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    This electricity bill summary contains the following information: 1) The bill is for customer Muhammad Younas Hassan Din for the month of November 2021 with a total payable amount of Rs. 17,033 and a late payment charge of Rs. 17,170 if not paid by the due date of December 3rd, 2021. 2) The customer's meter reading for November was 29679 units with a previous reading of 29536 units for a usage of 143 units. 3) A breakdown of the charges includes the cost of electricity at Rs. 1,318.69, taxes and other fees totaling Rs. 3,587.89, and an FPA amount of Rs. 342.11.

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    © All Rights Reserved
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    15 views1 page

    Muhammad Younas Hassan Din Vil Rosay Nns NTN: 00000000000: Web Generated Bill

    Uploaded by

    fahid
    This electricity bill summary contains the following information: 1) The bill is for customer Muhammad Younas Hassan Din for the month of November 2021 with a total payable amount of Rs. 17,033 and a late payment charge of Rs. 17,170 if not paid by the due date of December 3rd, 2021. 2) The customer's meter reading for November was 29679 units with a previous reading of 29536 units for a usage of 143 units. 3) A breakdown of the charges includes the cost of electricity at Rs. 1,318.69, taxes and other fees totaling Rs. 3,587.89, and an FPA amount of Rs. 342.11.

    Copyright:

    © All Rights Reserved
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    of 1

    MUHAMMAD YOUNAS HASSAN DIN

    WEB GENERATED BILL


    VIL ROSAY NNS
    NTN : 00000000000

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FAIZ ABAD

    11 11814 1599901R 6420748 S-30991 Sub Division: FAIZABAD


    Division: NANKANA

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

    29679 - 29536 X 1 = 143 1,318.67 Q-Trf-Adj -10.01


    1,318.69
    READING
    FPA TAXES & OTHERS
    CONN DATE 2,269.22 E-DUTY 19.63
    FPA VAR 1910.56 TV-FEE 35
    08 OCT 11 FPA ED 28.66
    GS-TAX 236
    FPA GST 330
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 61.49
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    FPA RTAX 0
    X 100 = 852.4
    13.750 - 5.226 = 8.524
    Total = 3,587.89
    15.200 - 4.356 = 10.844 X 43 = 466.29
    FPA SEP-21 @ 2.5272 TOTAL = 342.11
    METER READING CURRENT BILL 3,930 = 3,587.89 + 342.11

    ARREARS/AGE 13103 / 1

    TOTAL PAYABLE

    Rs. 17,033
    LAST DATE: 03 DEC 21

    UNITS: ϭϰϯљϰϳй
    NOV-20

    L.P. SURCHARGE 137 This Bill has a 709.91


    subsidy from GOP
    LATE PAYMENT 17,170 of
    BILL HISTORY
    For Electricity Supply Failure Contact 056-2881906, 03200522814,
    MONTH UNITS BILL ADJ. PAYMENT 03200523814
    NOV-20 269 12,154 For other Complaints
    For Electricity Theft
    DEC-20 405 19,973 20,552
    SDO: 03200521814 Contact
    JAN-21 627 12,466 -13 XEN: /03200521810
    042-99204798
    FEB-21 511 23,900
    MAR-21 163 27,185 27,185 DCO: 27-JAN-2017
    RCO: 01-MAR-2017
    APR-21 276 4,050
    MAY-21 446 13,185 13,185
    JUN-21 660 14,316 15,519
    JUL-21 915 24,140 24,140
    AUG-21 1143 33,132
    "SAY NO TO CORRUPTION"
    SEP-21 756 58,783 60,433
    OCT-21 470 12,309

    REFERENCE NO: CUSTOMER ID: BILL NO:


    11 11814 1599901R 6420748 8147138
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 17,033 NOV 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    11 11814 1599901R 6420748 Rs. 17,033 17,170
    17,170 03 DEC 21

    MOBILE NO.

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