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My Bill

The document contains billing information for a customer, detailing charges and consumption from April 2024 to March 2025. It includes specific data on fixed charges, variable tariffs, and total amounts due. Key dates and account identifiers are also provided for reference.

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rashidkhokhar551
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25 views1 page

My Bill

The document contains billing information for a customer, detailing charges and consumption from April 2024 to March 2025. It includes specific data on fixed charges, variable tariffs, and total amounts due. Key dates and account identifiers are also provided for reference.

Uploaded by

rashidkhokhar551
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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4193916 A-2a(04) 00 000 00 REPLACED 1 1.

5% APR 25 17 APR 25 24 APR 25


PHOOL NAGAR 03704991740
03 11747 1839800R 3-07543547 HALLAH 03704991747
READ DATE BAHERWAL (015810)

8117471839800 12 APR 25 0494425160, 03704992747, 03704993747


WEB BILL
MISTRI MUHAMMAD DIN
APR-24 23 3,066
BAHAR WAL BHAI PHERU
MAY-24 9 146,517
JUN-24 104 20,630 20,630
JUL-24 123 8,106
AUG-24 211 23,413
SEP-24 286 43,431 12,000
SC-CODE: 0000 OCT-24 105 40,597 21,000
NOV-24 115 27,600 27,600
DEC-24 50 136,590
0 72 1 72
JAN-25 176 16,763 17,594
FEB-25 142 9,603
MAR-25 DF 122 18,359

FPA FEB-25 @ -0.4641 FPA APR-25 @ -0.9000

172 97.08 150687 / 2

6,558.73 11,310.70
1464
7.5
983
407
-218.85 TOTAL FPA -311.13
325
555.56 161687
-87.17 -40 402 803
Upto 28/04/25After 28/04/25
FIXED CHARGES 1000 -11 162089 162490
7815.77 -9
-29
GOP TARIFF X UNITS
38.134 X 72 -3.28
38.134 X 0

3183.80

MCO: 25-MAR-2025, 28-SEP-2023

BILL NO:7470246
Web Bill

APR 25 - 4193916 - 03 11747 1839800R - 161687 - 24 APR 25 - 162089 - 28 Apr 25 - 6

161687
Upto 28/04/25After 28/04/25
APR 25 24 APR 25 03 11747 1839800R 4193916 162089 162490

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