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Muhammad Sharif So Khushi Muhammad H No 1059 ST No 10 Makkah Cly GLB 3 LHR

This electricity bill summarizes Muhammad Sharif's electricity usage and charges for the month of December 2020. It shows he used 78 units of electricity and owes Rs. 2,572 for current charges. It also provides a breakdown of taxes, surcharges, and previous month's bills to give an overview of his complete electricity usage and payment history for the year.

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106 views1 page

Muhammad Sharif So Khushi Muhammad H No 1059 ST No 10 Makkah Cly GLB 3 LHR

This electricity bill summarizes Muhammad Sharif's electricity usage and charges for the month of December 2020. It shows he used 78 units of electricity and owes Rs. 2,572 for current charges. It also provides a breakdown of taxes, surcharges, and previous month's bills to give an overview of his complete electricity usage and payment history for the year.

Uploaded by

Sheraz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MUHAMMAD SHARIF SO KHUSHI MUHAMMAD

WEB GENERATED BILL


H NO 1059 ST NO 10 MAKKAH CLY GLB 3 LHR

TARIFF: A-2a(04) LOAD: 2 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: IDREES SHAHEED

05 11516 0709802U 7112936 S-001793 Sub Division: LIBERTY


Division: GULBERG

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

9575 - 9497 X 1 = 78 Q-Trf-Adj 85.02


READING 1,404 1,404.08
TAXES & OTHERS
CONN DATE I-TAX 350
FPA E-DUTY 22.34
27 AUG 08 GS-TAX 263
283.22
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 7.80
Tariff SUBSIDY Tariff F-TAX 46.00
S-TAX 77.00
X 78 = 1,404 FC-SUR 33.54
18.000 Total = 1,687.3
FPA SEP-20 @ 1.1138
18.000
TOTAL = 884.7
METER READING CURRENT BILL 2,572 = 1,687.3 + 884.7

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,572
LAST DATE: 28 DEC 20

UNITS: ϳϴјϯϵй
DEC-19

L.P. SURCHARGE 153


LATE PAYMENT 2,725
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235764369,
MONTH UNITS BILL ADJ. PAYMENT 03200522516, 03200523516
DEC-19 56 1,887 1,887 For other Complaints
For Electricity Theft
JAN-20 55 1,826 1,826
SDO: 03200521516 Contact
FEB-20 43 1,370 1,370 XEN: 04299230513/03200521510
042-99204798
MAR-20 38 1,105
APR-20 8 1,332
MAY-20 11 1,620 1,620
JUN-20 49 1,501 -22 1,501
JUL-20 83 2,412 2,412
AUG-20 211 5,744 7,863
SEP-20 201 3,377 3,377
"SAY NO TO CORRUPTION"
OCT-20 156 4,418 4,418
NOV-20 106 3,114 3,322

REFERENCE NO: CUSTOMER ID: BILL NO:


05 11516 0709802U 7112936 5161070
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,572 DEC 20
LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:
2,725 28 DEC 20 05 11516 0709802U 7112936

MOBILE NO.

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