Академический Документы
Профессиональный Документы
Культура Документы
SAY NO TO CORRUPTION
SD
AMOUNT PAYABLE
MUHALLA ORANGI FRONTIER COLONY
WITHIN DUE DATE
BILL S .NO. 10116014/86 CONTRACT NO . 31567167
CONSUMER NO. LB198977 METER NO. SZ68373
10,376
BILL ID
680005320709 GSTN/NTN/CNICNANA 4240160305441 DUE DATE
NO OF MTH BILL CHG MODE TARIFF C LOAD S LOAD TOTAL SD ISSUE DATE M/R DATE 30 JAN 18
1 NORM A1-R 1 1 1220.00 16-JAN-18 13-JAN-18
BILLING MONTH
PRESENT /RDG PREVS RDG UNITS/ADJUSTED BILL/UP TO UNITS/BILL MDI
JAN-18
K 5739 5092 647
P AMOUNT PAYABLE
AFTER DUE DATE
This is an electric bill. Consumer name and address mentioned therein does not constitute proof of property
11,237