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Bill Sample

This document is an electricity bill from WAPDA for the customer Siddique s/o Ahmed Bux for the billing period of May 2011. It provides details of the customer's electricity usage over previous months, the total units consumed in the billing period, and a breakdown of the total amount due. The total amount due if paid by the due date of 20 May 2011 is Rs. 4566, but if paid after the due date the amount increases to Rs. 4929 due to a late payment surcharge. It also lists contact details for reporting electricity supply failures or issues.

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3K views2 pages

Bill Sample

This document is an electricity bill from WAPDA for the customer Siddique s/o Ahmed Bux for the billing period of May 2011. It provides details of the customer's electricity usage over previous months, the total units consumed in the billing period, and a breakdown of the total amount due. The total amount due if paid by the due date of 20 May 2011 is Rs. 4566, but if paid after the due date the amount increases to Rs. 4929 due to a late payment surcharge. It also lists contact details for reporting electricity supply failures or issues.

Uploaded by

immisweets
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SUB-DIVISON

MANZOORABAD

REFERENCE No.

TARIFF

LOAD

OLD A/C No.

01 15122 0152100U
NAME & ADDRESS

A-2(I)

2
CONN. DATE

01512201521003 20 DEC 90
MONTH

WEB PRINTED BILL


(Valid For Payment)
UNITS BILL PAYMENT

SIDDIQUE S/O AHMED BUX BUDHLA ROAD MOINA MKT ML WAPDA GST # 03-09-2716-001-73
METER No. PREVIOUS PRESENT MF UNITS STATUS

MAY-10 JUNJULAUGSEPOCTNOVDECJAN-11 FEBMARBILL ADJ.

100 26 60 70 232 280 217 250 181 137 180 281

1804 677 1097 1368 3944 4617 3666 4310 3056 2478 5804 4864

1804 708 1097 1368 3944 4617 3666 4310 3056 0 5804 4864 4528 38 / 1 0 4566 363

12688

13419

13696

277

TOTAL UNITS CONSUMED

TOTAL COST OF ELECTRICITY

METER RENT

SRVC. RENT

INCOME TAX WITH HELD

277

3601 0

518

ELECTRICITY DUTY

INSTALLMENT

APRCURRENT BILL

55.1 EQ Surcharge =72.02 FPA = -379.99


FEEDER DIVISION

PTV FEE

ARREARS/AGE TARIFF SUBSIDY + GST PAYABLE WITHIN DUE DATE L.P. SURCHARGE GST ON LPS PAYABLE AFTER DUE DATE

HAFIZ JAMAL MUMTAZABAD

BILL CALCULATION

277 X 13.000

For Electric Supply Failure Contact

4929

SDO Contact : 6780103/03007190057 XEN Contact : 9220195/03007309929

Fuel Price Adjustment for Jan-11 @ 0.3118/KWH N.J.Sur=27.7

* Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge & Additional Surcharge.

All branches of all commercial banks have been authorized to collect electricity bills.

BILL MONTH

DUE DATE

REFERENCE No.

PAYABLE WITHIN DUE DATE PAYABLE AFTER DUE DATE

4566 4929

May 2011

20 May 2011

01 15122 0152100U

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