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    Ghulam Abbas So Imam Bukhsh Flat No B-3 2Nd Floor 15 Fazlia Cly Ichra LHR

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    Mazahir Abbas
    This document appears to be an electricity bill for a customer. It provides meter readings and electricity usage details over multiple months. It lists the total amount payable and due date for the current billing period of November 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ghulam Abbas So Imam Bukhsh Flat No B-3 2Nd Floor 15 Fazlia Cly Ichra LHR

    Uploaded by

    Mazahir Abbas
    14 views1 page
    This document appears to be an electricity bill for a customer. It provides meter readings and electricity usage details over multiple months. It lists the total amount payable and due date for the current billing period of November 2020.

    Original Title

    Bill_03

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document appears to be an electricity bill for a customer. It provides meter readings and electricity usage details over multiple months. It lists the total amount payable and due date for the current billing period of November 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Ghulam Abbas So Imam Bukhsh Flat No B-3 2Nd Floor 15 Fazlia Cly Ichra LHR

    Uploaded by

    Mazahir Abbas
    This document appears to be an electricity bill for a customer. It provides meter readings and electricity usage details over multiple months. It lists the total amount payable and due date for the current billing period of November 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    GHULAM ABBAS SO IMAM BUKHSH

    WEB GENERATED BILL


    FLAT NO B-3 2ND FLOOR 15 FAZLIA CLY ICHRA LHR

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


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

    14 11251 1237919U 3449748 S-03768647 Sub Division: ICHRA


    Division: CIVIL LINE

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

    8696 - 8579 X 1 = 117 716.66


    READING 716.87 TAXES & OTHERS
    E-DUTY 10.75
    CONN DATE TV-FEE 35
    FPA GS-TAX 132
    26 AUG 10 NJ-SUR 11.70
    284.58
    NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 50.31
    Tariff SUBSIDY Tariff

    X 100 = 579
    9.850 - 4.060 = 5.790 Total = 1,001.24
    FPA AUG-20 @ 0.4828
    11.300 - 3.190 = 8.110 X 17 = 137.87
    TOTAL = 239.76
    METER READING CURRENT BILL 1,241 = 1,001.24 + 239.76

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 1,241
    LAST DATE: 09 DEC 20

    UNITS: ϭϭϳљϮй
    NOV-19

    L.P. SURCHARGE 78 This Bill has a 460.23


    subsidy from GOP
    LATE PAYMENT 1,319 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237427697,
    MONTH UNITS BILL ADJ. PAYMENT 03200522251, 03200523251
    NOV-19 119 11,581 11,661 For other Complaints
    For Electricity Theft
    DEC-19 119 1,861
    SDO: 03200521251 Contact
    JAN-20 99 3,051 XEN: 04299211896/03200521250
    042-99204798
    FEB-20 104 3,938 4,005
    MAR-20 112 906 MCO: 30-JUN-2018, 29-APR-2016

    APR-20 213 2,578 -29 604


    MAY-20 361 5,786
    JUN-20 496 14,996
    JUL-20 429 23,209 23,958
    AUG-20 495 9,013
    "SAY NO TO CORRUPTION"
    SEP-20 476 19,086
    OCT-20 241 22,836 22,836

    REFERENCE NO: CUSTOMER ID: BILL NO:


    14 11251 1237919U 3449748 2510041
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 1,241 NOV 20
    LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:
    1,319 09 DEC 20 14 11251 1237919U 3449748

    MOBILE NO.

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