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Bill

The document is a web-generated electricity bill for Muhammad Rafi, detailing a total payable amount of Rs. 3,688 for July 2022, with a late payment fee of Rs. 3,859. It includes meter readings, tariff details, and a bill history for previous months. The due date for payment is July 26, 2022.

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muhammadrafi.chak7
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19 views1 page

Bill

The document is a web-generated electricity bill for Muhammad Rafi, detailing a total payable amount of Rs. 3,688 for July 2022, with a late payment fee of Rs. 3,859. It includes meter readings, tariff details, and a bill history for previous months. The due date for payment is July 26, 2022.

Uploaded by

muhammadrafi.chak7
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 RAFI SO BASHIR AHMAD

WEB GENERATED BILL


DHOLAN CHAK NO.7 CHN

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: HUSSAIN KHAN WALA
(022118)
05 11732 1405601R 4164692 S-3233
Sub Division: CHUNIAN RURAL
Division: CHUNIAN

METER READING
JUL 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

9599 - 9433 X 1 = 166 1,438.35 Q-Trf-Adj 199.80


1,437.96
READING
FPA TAXES & OTHERS
CONN DATE 1,623.90 E-DUTY 24.57
FPA VAR 1367.39 TV-FEE 35
03 JAN 12 FPA ED 20.51
GS-TAX 295
FPA GST 236
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 71.38
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
7.740 X 100 = 774 FPA RTAX 0

10.060 X 66 = 663.96
FPA MAY-22 Total = 3,062.25
METER READING CURRENT BILL@ 7.9040 3,688 = 3,062.25 +TOTAL =625.75
625.75

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,688
LAST DATE: 26 JUL 22

UNITS: ϭϲϲјϮϴй
JUL-21

L.P. SURCHARGE 171


LATE PAYMENT 3,859
BILL HISTORY
For Electricity Supply Failure Contact 049-4260165, 03200522732,
MONTH UNITS BILL ADJ. PAYMENT 03200523732
JUL-21 130 1,378 1,378 For other Complaints
For Electricity Theft
AUG-21 170 1,875 1,875
SDO: 03200521732 Contact
SEP-21 124 1,516 1,516 XEN: 049-4011136/03200521730
042-99204798
OCT-21 103 1,433 1,433
NOV-21 87 1,244 1,244
DEC-21 50 1,099 1,099
JAN-22 59 1,047 1,047
FEB-22 80 988 988
MAR-22 63 743 743
APR-22 115 1,068 1,068
"SAY NO TO CORRUPTION"
MAY-22 173 1,248 1,319
JUN-22 188 2,683 2,683

REFERENCE NO: CUSTOMER ID: BILL NO:


05 11732 1405601R 4164692 7320699
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,688 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
05 11732 1405601R 4164692 Rs. 3,688 3,859
3,859 26 JUL 22

MOBILE NO.

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