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Azmat Rasheed S/O Rasheed Petter Abbas Nagar Shahdara Town: Web Generated Bill

This electricity bill summarizes Azmat Rasheed's electricity usage and charges for February 2021. It shows he used 165 units of electricity. The total payable amount is 1,778 Pakistani rupees, which includes the standard electricity cost of 1,461 rupees plus additional charges of 316 rupees. It also notes any late fees will be 1,903 rupees if the amount is not paid by the due date of February 26, 2021.

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Azmat Soni
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0% found this document useful (0 votes)
90 views1 page

Azmat Rasheed S/O Rasheed Petter Abbas Nagar Shahdara Town: Web Generated Bill

This electricity bill summarizes Azmat Rasheed's electricity usage and charges for February 2021. It shows he used 165 units of electricity. The total payable amount is 1,778 Pakistani rupees, which includes the standard electricity cost of 1,461 rupees plus additional charges of 316 rupees. It also notes any late fees will be 1,903 rupees if the amount is not paid by the due date of February 26, 2021.

Uploaded by

Azmat Soni
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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AZMAT RASHEED S/O RASHEED PETTER

WEB GENERATED BILL


ABBAS NAGAR SHAHDARA TOWN

TARIFF: A-1a(01) LOAD: 2 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MILLAT

08 11131 0911206U 9343102 S-0254278 Sub Division: SHAHDARA


Division: RAVI ROAD

METER READING
FEB 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

2787 - 2622 X 1 = 165 1,159.93


READING 1,159.78 TAXES & OTHERS
E-DUTY 17.40
CONN DATE GS-TAX 212
FPA NJ-SUR 16.50
23 JUL 20 FC-SUR 70.95
301.22
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff

X 100 = 611.5
10.500 - 4.385 = 6.115 Total = 1,461.15
FPA DEC-20 @ 1.5359
11.950 - 3.515 = 8.435 X 65 = 548.28
TOTAL = 316.85
METER READING CURRENT BILL 1,778 = 1,461.15 + 316.85

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,778
LAST DATE: 26 FEB 21

UNITS: ϭϲϱјϭϬϬй
FEB-20

L.P. SURCHARGE 125 This Bill has a 666.98


subsidy from GOP
LATE PAYMENT 1,903 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237941322,
MONTH UNITS BILL ADJ. PAYMENT 03200522131, 03200523131
FEB-20 For other Complaints
For Electricity Theft
MAR-20
SDO: 03200521131 Contact
APR-20 XEN: 04237029887/03200521130
042-99204798
MAY-20
JUN-20
JUL-20
AUG-20 0
SEP-20 1818 44,196 44,196
OCT-20 296 3,267 3,267
NOV-20 178 1,546
"SAY NO TO CORRUPTION"
DEC-20 165 5,494 5,494
JAN-21 165 1,679 1,679

REFERENCE NO: CUSTOMER ID: BILL NO:


08 11131 0911206U 9343102 1312551
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,778 FEB 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
08 11131 0911206U 9343102 Rs. 1,778 1,903
1,903 26 FEB 21

MOBILE NO.

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