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October 2019 Electricity Bill Summary

This document is a utility bill for Hadyat Muhammad s/o Din Muhammad for the month of October 2019. The bill details electricity usage of 253 units with a total payable amount of Rs. 3,395. It also lists previous months' usage, bills, adjustments and payments. The customer is advised to pay by October 23 to avoid late payment charges, with contact details provided for complaints or issues.

Uploaded by

Mubarak Hussain
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165 views1 page

October 2019 Electricity Bill Summary

This document is a utility bill for Hadyat Muhammad s/o Din Muhammad for the month of October 2019. The bill details electricity usage of 253 units with a total payable amount of Rs. 3,395. It also lists previous months' usage, bills, adjustments and payments. The customer is advised to pay by October 23 to avoid late payment charges, with contact details provided for complaints or issues.

Uploaded by

Mubarak Hussain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HADYAT MUHAMMAD S/O DIN MUHAMMAD

WEB GENERATED BILL


H.425E ST.4G.CY LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: R.ABAZAR

02 11522 0159300U 7016008 S-084270 Sub Division: AMER SIDHU


Division: DEFENCE DIV

METER READING
OCT 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

56054 - 55801 X 1 = 253 2,162.83


READING 2,162.6

FPA
TAXES & OTHERS
638.64
E-DUTY 32.44
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 392
NJ-SUR 25.3
FC-SUR 108.79
13.540 - 5.430 = 8.110 X 200 = 1,622

15.270 - 5.070 = 10.200 X 53 = 540.6 TOTAL = 593.53


Total = 2,801.47
METER READING CURRENT BILL 3,395 = 2,801.47 + 593.53

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,395
LAST DATE: 23 OCT 19

UNITS: Ϯϱϯљϱϳй
OCT-18

L.P. SURCHARGE 230 This Bill has a 1354.71


subsidy from GOP
LATE PAYMENT Rs. 3,625 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235820470,
MONTH UNITS BILL ADJ. PAYMENT 03200522522, 03200523522
OCT-18 593 11,280 For other Complaints
For Electricity Theft
NOV-18 357 16,276 -934 16,692
SDO: 03200521522 Contact
DEC-18 204 2,466 2,466 XEN: 04299264051/03200521520
042-99204798
JAN-19 217 2,161
FEB-19 100 3,272
MAR-19 62 4,298 4,298
APR-19 171 1,606
MAY-19 273 4,741 4,992
JUN-19 367 5,402
JUL-19 329 10,462 10,462
"SAY NO TO CORRUPTION"
AUG-19 350 5,237
SEP-19 278 8,749 8,749

REFERENCE NO: CUSTOMER ID: BILL NO:


02 11522 0159300U 7016008 511658
TOTAL PAYABLE BILL MONTH
Rs. 3,395 OCT 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 3,625 23 OCT 19
MOBILE NO.

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