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Hadir Zaman Khan S/O Ameer Zada Hno8/Rb Fazila Cly Ichhra LHR

This electricity bill summarizes HADIR ZAMAN KHAN's electricity usage and charges for May 2021. It shows he used 123 units of electricity. The total electricity cost is Rs. 1,005.03 and additional taxes, duties and charges amount to Rs. 284.97, bringing the total payable to Rs. 1,290. It also lists previous months' usage, bills, adjustments and payments. The due date for payment is June 9, 2021 and a late payment charge of Rs. 1,396 will apply if not paid by then.

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66 views1 page

Hadir Zaman Khan S/O Ameer Zada Hno8/Rb Fazila Cly Ichhra LHR

This electricity bill summarizes HADIR ZAMAN KHAN's electricity usage and charges for May 2021. It shows he used 123 units of electricity. The total electricity cost is Rs. 1,005.03 and additional taxes, duties and charges amount to Rs. 284.97, bringing the total payable to Rs. 1,290. It also lists previous months' usage, bills, adjustments and payments. The due date for payment is June 9, 2021 and a late payment charge of Rs. 1,396 will apply if not paid by then.

Uploaded by

Hhhh
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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HADIR ZAMAN KHAN S/O AMEER ZADA

WEB GENERATED BILL


HNO8/RB FAZILA CLY ICHHRA LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAH JAMAL

14 11251 1239033U 8045227 S-2058850 Sub Division: ICHRA


Division: CIVIL LINE

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

15466 - 15343 X 1 = 123 1,005.03


READING 1,005.38 TAXES & OTHERS
E-DUTY 15.08
CONN DATE TV-FEE 35
GS-TAX 182
03 SEP 15 FC-SUR 52.89
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
Total = 1,005.03
X 100 = 774
13.750 - 6.010 = 7.740

15.200 - 5.140 = 10.060 X 23 = 231.38


TOTAL = 284.97
METER READING CURRENT BILL 1,290 = 1,005.03 + 284.97

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,290
LAST DATE: 09 JUN 21

UNITS: ϭϮϯљϱϲй
MAY-20

L.P. SURCHARGE 106 This Bill has a 719.22


subsidy from GOP
LATE PAYMENT 1,396 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237427697,
MONTH UNITS BILL ADJ. PAYMENT 03200522251, 03200523251
MAY-20 281 3,364 For other Complaints
For Electricity Theft
JUN-20 379 6,498 11,178
SDO: 03200521251 Contact
JUL-20 6 127 XEN: 04299211896/03200521250
042-99204798
AUG-20 0 253 253
SEP-20 0 123 123
OCT-20 110 890
NOV-20 69 1,513
DEC-20 37 1,869
JAN-21 46 2,371 2,400
FEB-21 62 623
"SAY NO TO CORRUPTION"
MAR-21 114 1,906
APR-21 157 3,766 3,766

REFERENCE NO: CUSTOMER ID: BILL NO:


14 11251 1239033U 8045227 2510124
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,290 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11251 1239033U 8045227 Rs. 1,290 1,396
1,396 09 JUN 21

MOBILE NO.

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