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Shahid Pervaiz S/O Muhammad Anwar 99 Muqaddas Park G/Ravi LHR Gulshan-E-Ravi LHR

This electricity bill summarizes Shahid Pervaiz's electricity usage and charges for the month of June 2015. It lists his reference number, customer ID, meter number and address. It shows his current and previous meter readings, usage in units, and charges including the basic rate, taxes, duties and subsidies. The total payable amount is Rs. 5,963 with a due date of June 26, 2015. It also provides contact details for issues regarding supply failures, theft or other complaints. His billing history for the past year is given at the bottom.

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69 views1 page

Shahid Pervaiz S/O Muhammad Anwar 99 Muqaddas Park G/Ravi LHR Gulshan-E-Ravi LHR

This electricity bill summarizes Shahid Pervaiz's electricity usage and charges for the month of June 2015. It lists his reference number, customer ID, meter number and address. It shows his current and previous meter readings, usage in units, and charges including the basic rate, taxes, duties and subsidies. The total payable amount is Rs. 5,963 with a due date of June 26, 2015. It also provides contact details for issues regarding supply failures, theft or other complaints. His billing history for the past year is given at the bottom.

Uploaded by

AceZeta
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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SHAHID PERVAIZ S/O MUHAMMAD ANWAR

WEB GENERATED BILL

99 MUQADDAS PARK G/RAVI LHR GULSHAN-E-RAVI LHR.


TARIFF:

A-1a(01)

LOAD:

REFERENCE NO:

CUSTOMER ID:

08 11112 0570600U

METER NO:

2223594

S-654

METER READING

JUN 15

TARIFF

READING

46840

10 JUN 15
NOTICE:
Charging of NJS, UOF
and DSS have been
deferred as ordered by
Honorable Lahore High
Court. These will be
adjusted later as per
LHC's decision

46449

X 1 =

GULSHAN RAVI

Sub Division:

GULSHAN-E-RAVI

Division:

GULSHN-E-RAVI

GOP PRICE

x MF =UNITS

CURRENT - PREVIOUS

Feeder:

TOTAL ELECTRICITY COST

LESCO CHARGES

4,992.00

391

4,992.00

TAXES & OTHERS

NEPRA
Tariff

12.330
15.000

I-TAX

GOP
Tariff

FPA

GOP
SUBSIDY

.=

x UNITS

0.240

.=

12.090

X 300

= 3,627.00

0.000

.=

15.000

X 91

= 1,365.00

E-DUTY

Rs.

TV-FEE
GST

TOTAL=

4,992.00

TOTAL=
METER READING

CURRENT BILL

5,963.00

4,992.00 +

970.88
970.88

ARREARS/AGE
TOTAL PAYABLE
Rs.

5,963

LAST DATE:
UNITS:

26 JUN 15
391

L.P. SURCHARGE
LATE PAYMENT
BILL HISTORY

R
s.

This Bill has a


subsidy from GOP
of

6,462

For Electricity Supply Failure Contact

MONTH

UNITS

BILL

ADJ.

PAYMENT

JUN-14

401

5,612

JUL-14

357

11,234

11,234

AUG-14

466

7,505

7,505

SEP-14

405

6,562

6,562

OCT-14

333

5,003

232

2,607

DEC-14

187

1,491

JAN-15

198

850

850

FEB-15

192

1,609

1,609

MAR-15

214

1,443

1,443

APR-15

300

2,907

2,907

MAY-15

424

5,542

5,542

2,607
1,491

BILL NO:
2223594

LATE PAYMENT
Rs. 6,462

042-99204798

5,003
35

08 11112 0570600U
Rs. 5,963

For Electricity Theft


Contact

SDO: 03470011112
XEN: 03470016803/03470011110

CUSTOMER ID:
TOTAL PAYABLE

(042) 118 04237461915,


03470015803, 03470016803

For other Complaints

NOV-14

REFERENCE NO:

MOBILE NO.

499

102003

BILL MONTH
JUN 15
DUE DATE
26 JUN 15

WEB GENERATED BILL

72

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