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DR SHAHID HAMEED S/O ABDUL HAMEED

WEB GENERATED BILL


205/1 BLK-A ABDALIAN SOCIETY LHR.

TARIFF: A-1b(03)T LOAD: 9 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ABDALIAN

15 11273 1845700U 3491828 3-59132 Sub Division: AIR LINE TOWN


Division: JOHAR TOWN

METER READING
JUL 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS Q-Trf-Adj 2.1


READING 148.37

FPA
TAXES & OTHERS
Off Peak 3682 - 3679 X 1 = 3 2.26
E-DUTY .68
TV-FEE 35
PeakNEPRA - GOP
717 - 717= GOP
X 1 = X UNITS = Rs.
Tariff SUBSIDY Tariff GS-TAX 26
NJ-SUR .3
FC-SUR 1.29

TOTAL = 65.37
Total = 150.63
METER READING CURRENT BILL 216 = 150.63 + 65.37

ARREARS/AGE

TOTAL PAYABLE

Rs. 216
LAST DATE: 16 AUG 19

UNITS: ϯљϵϵй
JUL-18

L.P. SURCHARGE 15 This Bill has a


subsidy from GOP
LATE PAYMENT Rs. 231 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235310575,
MONTH UNITS BILL ADJ. PAYMENT 03200522273, 03200523273
JUL-18 594 10,637 10,637 For other Complaints
For Electricity Theft
AUG-18 485 8,306 8,306
SDO: 03200521273 Contact
SEP-18 97 1,875 1,875 XEN: /03200521270
042-99204798
OCT-18 91 2,205 2,205
NOV-18 82 1,412 1,412 MCO: 31-JAN-2017

DEC-18 63 1,134 1,134


JAN-19 52 1,016 1,099
FEB-19 32 689 689
MAR-19 12 374 374
APR-19 5 246 246
"SAY NO TO CORRUPTION"
MAY-19 7 216 216
JUN-19 5 220 220

REFERENCE NO: CUSTOMER ID: BILL NO:


15 11273 1845700U 3491828 246206
TOTAL PAYABLE BILL MONTH
Rs. 216 JUL 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 231 16 AUG 19
MOBILE NO.

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