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Muhammad Iqbal S/O Muhammad Ibrahim 15-E Nawab Town R. Rd. LHR

This electricity bill summarizes Muhammad Iqbal's electricity usage and charges for the month of October 2020. It shows he consumed 452 units during off-peak hours and 112 units during peak hours. His total electricity cost for the month is Rs. 9,311.25 with additional charges of Rs. 3,133.75, bringing his total payable amount to Rs. 12,445.

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haris iqbal
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118 views1 page

Muhammad Iqbal S/O Muhammad Ibrahim 15-E Nawab Town R. Rd. LHR

This electricity bill summarizes Muhammad Iqbal's electricity usage and charges for the month of October 2020. It shows he consumed 452 units during off-peak hours and 112 units during peak hours. His total electricity cost for the month is Rs. 9,311.25 with additional charges of Rs. 3,133.75, bringing his total payable amount to Rs. 12,445.

Uploaded by

haris iqbal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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MUHAMMAD IQBAL S/O MUHAMMAD IBRAHIM

WEB GENERATED BILL


15-E NAWAB TOWN R. RD. LHR.

TARIFF: A-1b(03)T LOAD: 5 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JUDICIAL COLONY

11 11262 0926100U 3359425 3-135554 Sub Division: NIAZ BAIG


Division: SHAHPUR

METER READING
OCT 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

Off Peak 8371 - 7919 X 1 = 452 Q-Trf-Adj 817.8


READING 8,818.16 8,818.57 ADMC 112.8
Peak 2016 - 1904 X 1 = 112
CONN DATE TAXES & OTHERS
26 APR 11 FPA
492.68 E-DUTY 146.23
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 1,723
NJ-SUR 56.4
= 6,499.76 FC-SUR 242.52
X 452 Total = 9,311.25
14.380
FPA JUL-20 @ 0.8376
= 2,318.4
20.700 X 112 TOTAL = 3,133.75
METER READING CURRENT BILL 12,445 = 9,311.25 + 3,133.75

ARREARS/AGE

TOTAL PAYABLE

Rs. 12,445
LAST DATE: 04 NOV 20

UNITS: ϱϲϰјϱϳй
OCT-19

L.P. SURCHARGE 1,005


LATE PAYMENT 13,450
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235291290,
MONTH UNITS BILL ADJ. PAYMENT 03200522262, 03200523262
OCT-19 359 7,162 7,162 For other Complaints
For Electricity Theft
NOV-19 284 4,280 4,280
SDO: 03200521262 Contact
DEC-19 269 4,946 4,946 XEN: /03200521260
042-99204798
JAN-20 695 11,088 11,088
FEB-20 393 8,429 8,429 DCO: 02-JUL-2019
RCO: 04-JUL-2019
MAR-20 78 1,566 1,566 MCO: 08-MAR-2019
APR-20 733 15,797
MAY-20 496 27,517 27,517
JUN-20 481 10,085 10,085
JUL-20 496 10,497 10,497
"SAY NO TO CORRUPTION"
AUG-20 528 11,163 11,163
SEP-20 697 14,610 14,610

REFERENCE NO: CUSTOMER ID: BILL NO:


11 11262 0926100U 3359425 2620473
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 12,445 OCT 20

LATE PAYMENT DUE DATE


13,450 04 NOV 20
MOBILE NO.

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