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Umar Sultan S/O Azmat Ullah 1223-P Sabzazar Scheme: Web Generated Bill

This electricity bill summary contains the following information: 1) The bill is for customer Umar Sultan S/o Azmat Ullah located at 1223-P Sabzazar Scheme. 2) The meter reading for January 2021 was 104 units. 3) The total electricity cost is Rs. 794.68 and additional charges bring the total payable to Rs. 1,006.97. 4) The last date to pay the bill is February 8, 2021 and a late payment surcharge of Rs. 1,074 will be applied if not paid by then.

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Ahmad Butt
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126 views

Umar Sultan S/O Azmat Ullah 1223-P Sabzazar Scheme: Web Generated Bill

This electricity bill summary contains the following information: 1) The bill is for customer Umar Sultan S/o Azmat Ullah located at 1223-P Sabzazar Scheme. 2) The meter reading for January 2021 was 104 units. 3) The total electricity cost is Rs. 794.68 and additional charges bring the total payable to Rs. 1,006.97. 4) The last date to pay the bill is February 8, 2021 and a late payment surcharge of Rs. 1,074 will be applied if not paid by then.

Uploaded by

Ahmad Butt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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UMAR SULTAN S/O AZMAT ULLAH

WEB GENERATED BILL


1223-P SABZAZAR SCHEME

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: P-BLOCK

13 11245 1040446U 9168449 S-1795877 Sub Division: SAID PUR


Division: SAMANABAD

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

3417 - 3313 X 1 = 104 610.97


READING 611.44 TAXES & OTHERS
E-DUTY 9.17
CONN DATE TV-FEE 35
FPA GS-TAX 113
27 NOV 19 NJ-SUR 10.40
183.71
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 44.72
Tariff SUBSIDY Tariff

X 100 = 579
9.850 - 4.060 = 5.790 Total = 794.68
FPA OCT-20 @ 0.2925
11.300 - 3.190 = 8.110 X 4 = 32.44
FPA NOV-20 @ 0.7696 TOTAL = 212.29
METER READING CURRENT BILL 1,006.97 = 794.68 + 212.29

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,007
LAST DATE: 08 FEB 21

UNITS: ϭϬϰјϮй
JAN-20

L.P. SURCHARGE 67 This Bill has a 418.76


subsidy from GOP
LATE PAYMENT 1,074 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237497388,
MONTH UNITS BILL ADJ. PAYMENT 03200522245, 03200523245
JAN-20 102 768 768 For other Complaints
For Electricity Theft
FEB-20 107 820 820
SDO: 03200521245 Contact
MAR-20 220 2,301 XEN: 04237599204/03200521240
042-99204798
APR-20 574 11,675 -77 12,442
MAY-20 363 6,487 6,487
JUN-20 294 3,197 3,197
JUL-20 242 2,615 2,615
AUG-20 279 3,086 3,086
SEP-20 330 5,141 5,141
OCT-20 220 2,577 2,577
"SAY NO TO CORRUPTION"
NOV-20 117 1,117 1,117
DEC-20 87 1,122 1,122

REFERENCE NO: CUSTOMER ID: BILL NO:


13 11245 1040446U 9168449 2450339
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,007 JAN 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
13 11245 1040446U 9168449 Rs. 1,007 1,074
1,074 08 FEB 21

MOBILE NO.

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