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Anwar Farooq Khan S/O Abdul Gani Khan H No 82 Mateen Avenue College RD LHR

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Aasir NaQvi

This document is an electricity bill for customer Anwar Farooq Khan for the month of May 2020. It shows meter readings, electricity usage in units, applicable tariffs, taxes and other charges. The total payable amount is Rs. 6,019 which is due by June 9, 2020. The bill also includes payment history and deferred amounts from previous months.

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Anwar Farooq Khan S/O Abdul Gani Khan H No 82 Mateen Avenue College RD LHR

Uploaded by

Aasir NaQvi
50 views1 page
This document is an electricity bill for customer Anwar Farooq Khan for the month of May 2020. It shows meter readings, electricity usage in units, applicable tariffs, taxes and other charges. The total payable amount is Rs. 6,019 which is due by June 9, 2020. The bill also includes payment history and deferred amounts from previous months.

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This document is an electricity bill for customer Anwar Farooq Khan for the month of May 2020. It shows meter readings, electricity usage in units, applicable tariffs, taxes and other charges. The total payable amount is Rs. 6,019 which is due by June 9, 2020. The bill also includes payment history and deferred amounts from previous months.

Copyright:

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

Anwar Farooq Khan S/O Abdul Gani Khan H No 82 Mateen Avenue College RD LHR

Uploaded by

Aasir NaQvi
This document is an electricity bill for customer Anwar Farooq Khan for the month of May 2020. It shows meter readings, electricity usage in units, applicable tariffs, taxes and other charges. The total payable amount is Rs. 6,019 which is due by June 9, 2020. The bill also includes payment history and deferred amounts from previous months.

Copyright:

© All Rights Reserved
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ANWAR FAROOQ KHAN S/O ABDUL GANI KHAN

WEB GENERATED BILL


H NO 82 MATEEN AVENUE COLLEGE RD LHR.

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: COLLEGE ROAD II

13 11274 1965600U 3487590 S-1380219 Sub Division: COLLEGE ROAD


Division: JOHAR TOWN

METER READING
MAY 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

538 - 214 X 1 = 324 Q-Trf-Adj 469.8


READING 3,482.4 3,482.65 ADMC 64.8

CONN DATE TAXES & OTHERS


14 JUN 06 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 707
Tariff SUBSIDY Tariff NJ-SUR 32.4
Total = 3,482.65 FC-SUR 139.32

TOTAL = 1,448.32
METER READING CURRENT BILL 4,930.97 = 3,482.65 + 1,448.32

ARREARS/AGE

TOTAL PAYABLE

Rs. 6,019
DEFERRED BILL: 2247
LAST DATE: 09 JUN 20
YOU MAY PAY TOTAL BILL: 8266
UNITS: ϯϮϰјϭϭй This Bill has a 1504.44
subsidy from GOP
MAY-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 6,019
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235141947,
MONTH UNITS BILL ADJ. PAYMENT 03200522274, 03200523274
MAY-19 293 3,264 3,264 For other Complaints
For Electricity Theft
JUN-19 341 4,877 4,877
SDO: 03200521274 Contact
JUL-19 339 4,983 4,983 XEN: /03200521270
042-99204798
AUG-19 530 9,268 9,268
SEP-19 397 6,289 6,289 DEFERRED AMOUNT: 3,335
MCO: 27-MAR-2020
OCT-19 198 2,450 2,450
NOV-19 109 1,920 1,920
DEC-19 81 1,502 1,502
JAN-20 146 1,621 1,621
FEB-20 252 2,743 2,743
"SAY NO TO CORRUPTION"
MAR-20 293 3,264 1,088
APR-20 213 3,335 1,088

REFERENCE NO: CUSTOMER ID: BILL NO:


13 11274 1965600U 3487590 2740812
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 6,019 MAY 20

LATE PAYMENT DUE DATE


YOU MAY PAY TOTAL BILL: 8266
Rs. 6,019 09 JUN 20
MOBILE NO.

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