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Sajjad Ahmed Taj Din Khuram Block Canal Bank Scheme LHR: Web Generated Bill

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Abdur Rehman

This document is an electricity bill for customer Sajjad Ahmed Taj Din for the month of July 2021, showing a total payable amount of Rs. 58,541 including current charges and outstanding arrears. The bill details electricity usage over previous months, adjustments made, and payments received with an outstanding balance carried over from prior periods.

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Sajjad Ahmed Taj Din Khuram Block Canal Bank Scheme LHR: Web Generated Bill

Uploaded by

Abdur Rehman
61 views1 page
This document is an electricity bill for customer Sajjad Ahmed Taj Din for the month of July 2021, showing a total payable amount of Rs. 58,541 including current charges and outstanding arrears. The bill details electricity usage over previous months, adjustments made, and payments received with an outstanding balance carried over from prior periods.

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Bill

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This document is an electricity bill for customer Sajjad Ahmed Taj Din for the month of July 2021, showing a total payable amount of Rs. 58,541 including current charges and outstanding arrears. The bill details electricity usage over previous months, adjustments made, and payments received with an outstanding balance carried over from prior periods.

Copyright:

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

Sajjad Ahmed Taj Din Khuram Block Canal Bank Scheme LHR: Web Generated Bill

Uploaded by

Abdur Rehman
This document is an electricity bill for customer Sajjad Ahmed Taj Din for the month of July 2021, showing a total payable amount of Rs. 58,541 including current charges and outstanding arrears. The bill details electricity usage over previous months, adjustments made, and payments received with an outstanding balance carried over from prior periods.

Copyright:

© All Rights Reserved
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SAJJAD AHMED TAJ DIN

WEB GENERATED BILL


KHURAM BLOCK CANAL BANK SCHEME LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: EID GAH FEEDER

03 11346 0556503U 1204842 S-290663 Sub Division: AMIR TOWN


Division: MUGHAL PURA

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

3139 - 2304 X 1 = 835 Q-Trf-Adj 1344.35


READING 16,742.75 16,742.35
TAXES & OTHERS
CONN DATE E-DUTY 271.31
TV-FEE 35
30 MAR 07 GS-TAX 3182
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 359.05
Tariff SUBSIDY Tariff
Total = 16,742.35
X 700 = 13,685
19.550

22.650 X 135 = 3,057.75


TOTAL = 5,191.71
#Error CURRENT BILL 21,934.06 = 16,742.35 + 5,191.71

ARREARS/AGE 36607 /

TOTAL PAYABLE

Rs. 58,541
LAST DATE: 27 JUL 21

UNITS: ϴϯϱљϮϱй
JUL-20

L.P. SURCHARGE 1,845


LATE PAYMENT 60,386
BILL HISTORY
For Electricity Supply Failure Contact 04236523834, 03200522346,
MONTH UNITS BILL ADJ. PAYMENT 03200523346
JUL-20 1114 27,697 For other Complaints
For Electricity Theft
AUG-20 1025 53,981
SDO: 03200521346 Contact
SEP-20 1133 85,326 30,000 XEN: 04236523924/03200521340
042-99204798
OCT-20 494 39,293
NOV-20 205 71,288 DCO: 06-APR-2018, 07-SEP-2017
RCO: 01-OCT-2018, 27-OCT-2017
DEC-20 233 30,362 -45,104 30,570 MCO: 16-NOV-2020
JAN-21 194 2,104 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -14,757

FEB-21 210 4,882 5,066


MAR-21 195 2,396
APR-21 270 42,307 35,999 15,600
"SAY NO TO CORRUPTION"
MAY-21 296 30,963 4,090
JUN-21 847 49,490

REFERENCE NO: CUSTOMER ID: BILL NO:


03 11346 0556503U 1204842 3461092
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 58,541 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
03 11346 0556503U 1204842 Rs. 58,541 60,386
60,386 27 JUL 21

MOBILE NO.

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