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Bill

The document is a web-generated electricity bill for Khalid Mehmood, detailing a total payable amount of Rs. 14,334 due by December 1, 2021. It includes meter readings, tariff information, and a bill history for previous months. Additional charges such as late payment and taxes are also outlined in the bill.

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rafay mehmood
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10 views1 page

Bill

The document is a web-generated electricity bill for Khalid Mehmood, detailing a total payable amount of Rs. 14,334 due by December 1, 2021. It includes meter readings, tariff information, and a bill history for previous months. Additional charges such as late payment and taxes are also outlined in the bill.

Uploaded by

rafay mehmood
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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KHALID MEHMOOD S/O M AMEEN

WEB GENERATED BILL


KHUDPUR 28-KM M RD LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RANGIL PUR

09 11264 1027212R 8801235 S-03725905 Sub Division: CHUNG


Division: SHAHPUR

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

15427 - 15427 X 1 = 174.65


READING TAXES & OTHERS
FPA GS-TAX 30
CONN DATE 1,400.35 E-TAX 9.00
FPA VAR 1003.3 F-TAX 5.00
27 SEP 18 FPA ED 15.05
S-TAX 9.00
= Rs. FPA GST 173
NEPRA - GOP = GOP X UNITS FPA ITAX 127
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 31
FPA RTAX 51

Total = 1,575
FPA SEP-21 @ 2.5272
TOTAL = 53
METER READING CURRENT BILL 1,628 = 1,575 + 53

ARREARS/AGE 12706 / 1

TOTAL PAYABLE

Rs. 14,334
LAST DATE: 01 DEC 21

UNITS: љϭϬϬй
NOV-20

L.P. SURCHARGE 17
LATE PAYMENT 14,351
BILL HISTORY
For Electricity Supply Failure Contact 04237511173, 03200522264,
MONTH UNITS BILL ADJ. PAYMENT 03200523264
NOV-20 271 7,681 7,681 For other Complaints
For Electricity Theft
DEC-20 346 10,582 10,582
SDO: 03200521264 Contact
JAN-21 988 28,559 -69 28,559 XEN: /03200521260
042-99204798
FEB-21 705 20,519
MAR-21 243 30,997 30,997
APR-21 329 10,097 10,097
MAY-21 410 11,831
JUN-21 591 29,918 29,918
JUL-21 815 25,400 25,400
AUG-21 857 26,258 26,258
"SAY NO TO CORRUPTION"
SEP-21 397 12,907 -450 12,907
OCT-21 293 12,080

REFERENCE NO: CUSTOMER ID: BILL NO:


09 11264 1027212R 8801235 2647038
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 14,334 NOV 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
09 11264 1027212R 8801235 Rs. 14,334 14,351
14,351 01 DEC 21

MOBILE NO.

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