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    Ibrahim Maqsood
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    This electricity bill summarizes electricity usage and charges for customer ID 8270319 for the month of July 2022. The customer was charged Rs. 7,750 for using 267 units of electricity. The bill also shows electricity usage history and payment details for previous months. The total amount due including late payment surcharge is Rs. 8,141, and must be paid by August 10th to avoid further penalties.

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    This electricity bill summarizes electricity usage and charges for customer ID 8270319 for the month of July 2022. The customer was charged Rs. 7,750 for using 267 units of electricity. The bill also shows electricity usage history and payment details for previous months. The total amount due including late payment surcharge is Rs. 8,141, and must be paid by August 10th to avoid further penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Bill

    Uploaded by

    Ibrahim Maqsood
    This electricity bill summarizes electricity usage and charges for customer ID 8270319 for the month of July 2022. The customer was charged Rs. 7,750 for using 267 units of electricity. The bill also shows electricity usage history and payment details for previous months. The total amount due including late payment surcharge is Rs. 8,141, and must be paid by August 10th to avoid further penalties.

    Copyright:

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

    MAQSOOD UL HASSAN S/O HAJI NAZAR MUHAMMAD

    WEB GENERATED BILL


    304-K-2 W/TOWN LHR.

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: WAPDA TOWN (050305)

    14 11272 2141000U 8270319 S-85570 Sub Division: WAPDA TOWN


    Division: JOHAR TOWN

    METER READING
    JUL 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    21335 - 21068 X 1 = 267 3,335.65 Q-Trf-Adj 455.27


    3,335.88
    READING
    FPA TAXES & OTHERS
    CONN DATE 3,078.40 E-DUTY 56.87
    FPA VAR 2592.51 TV-FEE 35
    19 SEP 16 FPA ED 38.89
    GS-TAX 674
    FPA GST 447
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 114.81
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    12.308 X 200 = 2,461.6 FPA RTAX 0

    13.049 X 67 = 874.28
    FPA MAY-22 @ 7.9040 Total = 6,414.05
    TOTAL = 1,335.95
    METER READING CURRENT BILL 7,750 = 6,414.05 + 1,335.95

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 7,750
    LAST DATE: 10 AUG 22

    UNITS: Ϯϲϳљϯϭй
    JUL-21

    L.P. SURCHARGE 391


    LATE PAYMENT 8,141
    BILL HISTORY
    For Electricity Supply Failure Contact 04235183294, 03200522272,
    MONTH UNITS BILL ADJ. PAYMENT 03200523272
    JUL-21 385 7,142 7,142 For other Complaints
    For Electricity Theft
    AUG-21 327 5,709 5,709
    SDO: 03200521272 Contact
    SEP-21 302 5,769 5,769 XEN: /03200521270
    042-99204798
    OCT-21 248 3,985 3,985
    NOV-21 135 2,492 2,492 MCO: 31-MAR-2017

    DEC-21 99 2,581 2,581


    JAN-22 104 1,943 1,943
    FEB-22 84 1,302 1,302
    MAR-22 246 2,898 2,898
    APR-22 322 4,805 4,805
    "SAY NO TO CORRUPTION"
    MAY-22 328 5,597 5,969
    JUN-22 249 5,389 5,389

    REFERENCE NO: CUSTOMER ID: BILL NO:


    14 11272 2141000U 8270319 2721697
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 7,750 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    14 11272 2141000U 8270319 Rs. 7,750 8,141
    8,141 10 AUG 22

    MOBILE NO.

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