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    abuzar rana
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    This electricity bill summarizes electricity usage and charges for customer Salma Naz Wo Mirza Wajah at address 187/D Rehman Pura Ichhra Lhr for the month of June 2022. The customer used 876 units of electricity and owes a total payable amount of Rs. 29,914 with a late payment charge of Rs. 32,046 if not paid by July 6th, 2022. The bill also shows electricity usage history and charges for previous months.

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    This electricity bill summarizes electricity usage and charges for customer Salma Naz Wo Mirza Wajah at address 187/D Rehman Pura Ichhra Lhr for the month of June 2022. The customer used 876 units of electricity and owes a total payable amount of Rs. 29,914 with a late payment charge of Rs. 32,046 if not paid by July 6th, 2022. The bill also shows electricity usage history and charges for previous months.

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

    Bill

    Uploaded by

    abuzar rana
    This electricity bill summarizes electricity usage and charges for customer Salma Naz Wo Mirza Wajah at address 187/D Rehman Pura Ichhra Lhr for the month of June 2022. The customer used 876 units of electricity and owes a total payable amount of Rs. 29,914 with a late payment charge of Rs. 32,046 if not paid by July 6th, 2022. The bill also shows electricity usage history and charges for previous months.

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    © All Rights Reserved
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    of 1

    SALMA NAZ WO MIRZA WAJAHAT IQBAL

    WEB GENERATED BILL


    187/D REHMAN PURA ICHHRA LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NAWAB PURA (004346)

    12 11512 1594102U 7349536 S-6329704 Sub Division: REHMAN PURA


    Division: GULBERG

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

    20336 - 19460 X 1 = 876 19,142.97 Q-Trf-Adj 1795.84


    19,143.08
    READING
    FPA TAXES & OTHERS
    CONN DATE 2,674.43 I-TAX 1898
    FPA VAR 2251.66 E-DUTY 314.08
    30 JUN 07 FPA ED 33.77
    TV-FEE 35
    FPA GST 389
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 GS-TAX 3677
    Tariff SUBSIDY Tariff FPA ETAX 0
    FC-SUR 376.68
    FPA FTAX 0
    21.230 X 700 = 14,861 FPA RTAX 0

    24.330 X 176 = 4,282.08


    FPA APR-22 @ 3.9923 Total = 21,817.4
    TOTAL = 8,096.6
    METER READING CURRENT BILL 29,914 = 21,817.4 + 8,096.6

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 29,914
    LAST DATE: 06 JUL 22

    UNITS: ϴϳϲјϭϭϯй
    JUN-21

    L.P. SURCHARGE 2,132


    LATE PAYMENT 32,046
    BILL HISTORY
    For Electricity Supply Failure Contact 04235462435, 03200522512,
    MONTH UNITS BILL ADJ. PAYMENT 03200523512
    JUN-21 411 7,934 7,934 For other Complaints
    For Electricity Theft
    JUL-21 354 6,472 6,472
    SDO: 03200521512 Contact
    AUG-21 300 3,924 3,924 XEN: 04299230513/03200521510
    042-99204798
    SEP-21 328 6,385 6,385
    OCT-21 314 6,153 6,153 MCO: 15-DEC-2015

    NOV-21 190 3,283 3,283


    DEC-21 94 2,896
    JAN-22 89 5,027 5,027
    FEB-22 103 1,507 1,507
    MAR-22 228 2,599 2,599
    "SAY NO TO CORRUPTION"
    APR-22 564 10,117 10,117
    MAY-22 610 11,799 11,799

    REFERENCE NO: CUSTOMER ID: BILL NO:


    12 11512 1594102U 7349536 5120382
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 29,914 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    12 11512 1594102U 7349536 Rs. 29,914 32,046
    32,046 06 JUL 22

    MOBILE NO.

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