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Hafiz Muhammad Zaman Yousaf S/O Muhammad Yousaf Mouza Niki Mane Ki Haveli

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hafiz Muhammad Zaman

This electricity bill summarizes Hafiz Muhammad Yousaf's charges for the month of September 2020. The bill shows he was charged Rs. 2,264.20 for 263 units consumed, with additional taxes and fees amounting to Rs. 618.36, for a current bill total of Rs. 2,882.56. However, Rs. 1,496 has been deferred, so the total payable is Rs. 3,631, with a late payment charge of Rs. 3,871 if not paid by October 7th. The bill also lists unit consumption and charges for previous months.

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Hafiz Muhammad Zaman Yousaf S/O Muhammad Yousaf Mouza Niki Mane Ki Haveli

Uploaded by

hafiz Muhammad Zaman
61 views1 page
This electricity bill summarizes Hafiz Muhammad Yousaf's charges for the month of September 2020. The bill shows he was charged Rs. 2,264.20 for 263 units consumed, with additional taxes and fees amounting to Rs. 618.36, for a current bill total of Rs. 2,882.56. However, Rs. 1,496 has been deferred, so the total payable is Rs. 3,631, with a late payment charge of Rs. 3,871 if not paid by October 7th. The bill also lists unit consumption and charges for previous months.

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This electricity bill summarizes Hafiz Muhammad Yousaf's charges for the month of September 2020. The bill shows he was charged Rs. 2,264.20 for 263 units consumed, with additional taxes and fees amounting to Rs. 618.36, for a current bill total of Rs. 2,882.56. However, Rs. 1,496 has been deferred, so the total payable is Rs. 3,631, with a late payment charge of Rs. 3,871 if not paid by October 7th. The bill also lists unit consumption and charges for previous months.

Copyright:

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

Hafiz Muhammad Zaman Yousaf S/O Muhammad Yousaf Mouza Niki Mane Ki Haveli

Uploaded by

hafiz Muhammad Zaman
This electricity bill summarizes Hafiz Muhammad Yousaf's charges for the month of September 2020. The bill shows he was charged Rs. 2,264.20 for 263 units consumed, with additional taxes and fees amounting to Rs. 618.36, for a current bill total of Rs. 2,882.56. However, Rs. 1,496 has been deferred, so the total payable is Rs. 3,631, with a late payment charge of Rs. 3,871 if not paid by October 7th. The bill also lists unit consumption and charges for previous months.

Copyright:

© All Rights Reserved
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HAFIZ MUHAMMAD ZAMAN YOUSAF S/O MUHAMMAD YOUSAF

WEB GENERATED BILL


MOUZA NIKI MANE KI HAVELI

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SULEMANKI

12 11454 0727402R 8036938 S-4442631 Sub Division: HAVELI CITY


Division: DEPALPUR DIV.

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

1760 - 1497 X 1 = 263 2,264.2


READING 2,264.6

CONN DATE TAXES & OTHERS


13 AUG 15 E-DUTY 33.97
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 410
Total = 2,264.2 NJ-SUR 26.3
X 200 = 1,622 FC-SUR 113.09
11.300 - 3.190 = 8.110

13.040 - 2.840 = 10.200 X 63 = 642.6


TOTAL = 618.36
METER READING CURRENT BILL 2,882.56 = 2,264.2 + 618.36

ARREARS/AGE

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 3,631
DEFERRED BILL: 1496
LAST DATE: 07 OCT 20
YOU MAY PAY TOTAL BILL: 5127
UNITS: ϮϲϯјϮϮϵй This Bill has a 816.92
subsidy from GOP
SEP-19 of

L.P. SURCHARGE 240


LATE PAYMENT Rs. 3,871
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 044-4774348,
MONTH UNITS BILL ADJ. PAYMENT 03200522454, 03200523454
SEP-19 80 3,095 3,095 For other Complaints
For Electricity Theft
OCT-19 65 504
SDO: 03200521454 Contact
NOV-19 47 1,011 XEN: 044-4541113/03200521450
042-99204798
DEC-19 72 1,753 1,798
JAN-20 66 614 614 DEFERRED AMOUNT: 2,244
MCO: 26-JUN-2019, 26-DEC-2016
FEB-20 76 568
MAR-20 84 1,244
APR-20 130 1,469
MAY-20 218 3,073 1,244
JUN-20 157 1,314
"SAY NO TO CORRUPTION"
JUL-20 153 2,990 3,341
AUG-20 282 3,125 3,476

REFERENCE NO: CUSTOMER ID: BILL NO:


12 11454 0727402R 8036938 4540151
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 3,631 SEP 20

LATE PAYMENT DUE DATE


YOU MAY PAY TOTAL BILL: 5127
Rs. 3,871 07 OCT 20
MOBILE NO.

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