NEW SUPPER ICHRA CENTRE IKALAQ APPARTMENTS FLAT.NO.2 AMRAT ST
TARIFF: A-1a(01) LOAD: 2
REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ICHHRA MORE
02 11251 0106304U 3063248 S-297965 Sub Division: ICHRA
Division: CIVIL LINE
METER READING JUN 16 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES CURRENT - PREVIOUS 1,968.63 READING 13012 - 12778 X 1 = 234 1,968.8
02 JUN 16 TAXES & OTHERS
#Error E-DUTY 29.53 NEPRA - GOP = GOP X UNITS TV-FEE 35 Tariff SUBSIDY Tariff = Rs. GS-TAX 357 NJ-SUR 23.4 FC-SUR 100.62 11.000 - 2.890 = 8.110 X 200 = 1,622 Total = 1,968.63 11.000 - 0.800 = 10.200 X 34 = 346.8 TOTAL = 545.55 METER READING CURRENT BILL 2,514.18 = 1,968.63 + 545.55
ARREARS/AGE 67 /
TOTAL PAYABLE
Rs. 2,581 LAST DATE: 23 JUN 16
UNITS: ϮϯϰљϯϮй JUN-15
L.P. SURCHARGE 209 This Bill has a #Error
subsidy from GOP LATE PAYMENT Rs. 2,790 of BILL HISTORY For Electricity Supply Failure Contact (042) 118 04237427697, MONTH UNITS BILL ADJ. PAYMENT 03470015857, 03470016857 JUN-15 342 5,091 For other Complaints For Electricity Theft JUL-15 230 7,968 7,968 SDO: 03470011251 Contact AUG-15 121 1,064 67 1,064 XEN: 04299211896/03470011250 042-99204798 SEP-15 391 5,696 67 5,696 OCT-15 235 1,701 67 1,701 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 67 NOV-15 43 -1,133 67 DEC-15 37 -942 67 JAN-16 29 -751 67 FEB-16 44 -545 67 MAR-16 51 -61 67 APR-16 79 632 67 632 "SAY NO TO CORRUPTION"
MAY-16 171 1,577 67 1,577
REFERENCE NO: CUSTOMER ID: BILL NO:
02 11251 0106304U 3063248 223973 TOTAL PAYABLE BILL MONTH Rs. 2,581 JUN 16 WEB GENERATED BILL
