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  • Shuja Ud Din Ansari S/O Noor Ud Din Maqsood Block Boota Park SHD LHR

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    This electricity bill summarizes Shuja Ud Din Ansari's electricity usage and charges for October 2019. It shows he used 182 units of electricity. His total electricity cost is Rs. 1,755.88 plus additional taxes and charges of Rs. 378.12, for a total payable amount of Rs. 2,134 by October 29th. It also provides a billing history for the past year and contact information for questions or complaints.

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    This electricity bill summarizes Shuja Ud Din Ansari's electricity usage and charges for October 2019. It shows he used 182 units of electricity. His total electricity cost is Rs. 1,755.88 plus additional taxes and charges of Rs. 378.12, for a total payable amount of Rs. 2,134 by October 29th. It also provides a billing history for the past year and contact information for questions or complaints.

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    © All Rights Reserved
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    Отметить как неприемлемый контент
    17 просмотров1 страница

    Shuja Ud Din Ansari S/O Noor Ud Din Maqsood Block Boota Park SHD LHR

    Загружено:

    aaa
    This electricity bill summarizes Shuja Ud Din Ansari's electricity usage and charges for October 2019. It shows he used 182 units of electricity. His total electricity cost is Rs. 1,755.88 plus additional taxes and charges of Rs. 378.12, for a total payable amount of Rs. 2,134 by October 29th. It also provides a billing history for the past year and contact information for questions or complaints.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    SHUJA UD DIN ANSARI S/O NOOR UD DIN

    WEB GENERATED BILL


    MAQSOOD BLOCK BOOTA PARK SHD LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUSTAFA ABAD

    06 11135 0906704U 2289574 S-783 Sub Division: BEGUM KOT


    Division: RAVI ROAD

    METER READING
    OCT 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    5486 - 5304 X 1 = 182 1,243.68


    READING 1,244.02

    FPA
    TAXES & OTHERS
    512.2
    E-DUTY 18.66
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 228
    NJ-SUR 18.2
    FC-SUR 78.26
    12.090 - 6.300 = 5.790 X 100 = 579

    13.540 - 5.430 = 8.110 X 82 = 665.02 TOTAL = 378.12


    Total = 1,755.88
    METER READING CURRENT BILL 2,134 = 1,755.88 + 378.12

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 2,134
    LAST DATE: 29 OCT 19

    UNITS: ϭϴϮјϮй
    OCT-18

    L.P. SURCHARGE 134 This Bill has a 1075.26


    subsidy from GOP
    LATE PAYMENT Rs. 2,268 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237932020,
    MONTH UNITS BILL ADJ. PAYMENT 03200522135, 03200523135
    OCT-18 179 1,838 2,376 For other Complaints
    For Electricity Theft
    NOV-18 156 867 867
    SDO: 03200521135 Contact
    DEC-18 104 924 924 XEN: 04237029887/03200521130
    042-99204798
    JAN-19 68 544 544
    FEB-19 95 816 816 DCO: 19-JUL-2017
    RCO: 02-FEB-2018
    MAR-19 88 838 838 MCO: 22-DEC-2016
    APR-19 190 1,795 1,795
    MAY-19 232 2,489 2,489
    JUN-19 249 2,829 2,829
    JUL-19 242 2,643 2,643
    "SAY NO TO CORRUPTION"
    AUG-19 217 2,298 2,298
    SEP-19 238 2,565 2,565

    REFERENCE NO: CUSTOMER ID: BILL NO:


    06 11135 0906704U 2289574 121350
    TOTAL PAYABLE BILL MONTH
    Rs. 2,134 OCT 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 2,268 29 OCT 19
    MOBILE NO.

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