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Muhammad Arshed Ghulam Muhammad Shamki Bhattian: Web Generated Bill

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MUHAMMAD ARSHED GHULAM MUHAMMAD

WEB GENERATED BILL


SHAMKI BHATTIAN

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAIWIND ROAD

08 11225 0582302R 3248557 S-00079 Sub Division: MANGA MANDI


Division: RAIWIND

METER READING
OCT 18 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS 573.5


READING 573.21

FPA
TAXES & OTHERS
9980 - 9881 X 1 = 99 186.43
E-DUTY 8.6
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 106
NJ-SUR 9.9
FC-SUR 42.57
9.520 - 3.730 = 5.790 X 99 = 573.21

TOTAL = 202.07
Total = 759.93
METER READING CURRENT BILL 962 = 759.93 + 202.07

ARREARS/AGE 1348 / 1

TOTAL PAYABLE

Rs. 2,310
LAST DATE: 30 OCT 18

UNITS: ϵϵјϯϬй
OCT-17

L.P. SURCHARGE 63 This Bill has a 369.27


subsidy from GOP
LATE PAYMENT Rs. 2,373 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235383072,
MONTH UNITS BILL ADJ. PAYMENT 03200522225, 03200523225
OCT-17 76 603 651 For other Complaints
For Electricity Theft
NOV-17 39 127 127
SDO: 03200521225 Contact
DEC-17 28 124 124 XEN: 04235392570/03200521220
042-99204798
JAN-18 26 124
FEB-18 39 258
MAR-18 67 802 802
APR-18 75 596
MAY-18 109 1,518
JUN-18 178 3,170 3,170
JUL-18 139 1,471
"SAY NO TO CORRUPTION"
AUG-18 135 2,817 2,910
SEP-18 140 1,250

REFERENCE NO: CUSTOMER ID: BILL NO:


08 11225 0582302R 3248557 272418
TOTAL PAYABLE BILL MONTH
Rs. 2,310 OCT 18 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 2,373 30 OCT 18
MOBILE NO.

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