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Isphan Yar M Bhandara S/O M P Bhandara Bangal No 24-B-2 Sarwar Road LHR Cantt

This electricity bill summarizes Isphan Yar M Bhandara's electricity usage and charges for November 2020. It shows meter readings, units consumed, applicable tariffs, and a breakdown of total charges of Rs. 3,264 which are due by December 9th. The bill also includes arrears of Rs. 800.19 and a late payment surcharge if not paid by the due date. Bhandara's historical usage and billing is also provided from November 2019 to October 2020.

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Zeeshan Ajmal
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65 views

Isphan Yar M Bhandara S/O M P Bhandara Bangal No 24-B-2 Sarwar Road LHR Cantt

This electricity bill summarizes Isphan Yar M Bhandara's electricity usage and charges for November 2020. It shows meter readings, units consumed, applicable tariffs, and a breakdown of total charges of Rs. 3,264 which are due by December 9th. The bill also includes arrears of Rs. 800.19 and a late payment surcharge if not paid by the due date. Bhandara's historical usage and billing is also provided from November 2019 to October 2020.

Uploaded by

Zeeshan Ajmal
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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ISPHAN YAR M BHANDARA S/O M P BHANDARA

WEB GENERATED BILL


BANGAL NO 24-B-2 SARWAR ROAD LHR CANTT

TARIFF: A-1b(03)T LOAD: 5 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: POLO GROUND

14 11541 1033816U 7320868 S-374869 Sub Division: CAVALRY GROUND


Division: CANTT

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

Off Peak 10892 - 10782 X 1 = 110 Q-Trf-Adj 229.35


READING 2,182.1 2,181.72
TAXES & OTHERS
Peak 2636 - 2607 X 1 = 29
CONN DATE E-DUTY 36.17
FPA TV-FEE 35
25 JUN 09 GS-TAX 426
282.09
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 13.90
Tariff SUBSIDY Tariff FC-SUR 59.77
= 1,581.8
X 110 Total = 2,463.81
14.380
FPA AUG-20 @ 0.4828
= 600.3
20.700 X 29 TOTAL = 800.19
METER READING CURRENT BILL 3,264 = 2,463.81 + 800.19

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,264
LAST DATE: 09 DEC 20

UNITS: ϭϯϵљϮϰй
NOV-19

L.P. SURCHARGE 249


LATE PAYMENT 3,513
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236619337,
MONTH UNITS BILL ADJ. PAYMENT 03200522541, 03200523541
NOV-19 182 4,530 4,530 For other Complaints
For Electricity Theft
DEC-19 148 4,008 4,008
SDO: 03200521541 Contact
JAN-20 141 3,510 3,510 XEN: 04299220163/03200521540
042-99204798
FEB-20 152 3,128 3,128
MAR-20 197 4,212 1,404 MCO: 05-OCT-2016

APR-20 319 6,782


MAY-20 357 15,630 16,943
JUN-20 365 7,720 7,720
JUL-20 458 9,675
AUG-20 492 20,861 20,861
"SAY NO TO CORRUPTION"
SEP-20 405 8,604
OCT-20 280 15,758 -722 15,036

REFERENCE NO: CUSTOMER ID: BILL NO:


14 11541 1033816U 7320868 5410203
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,264 NOV 20
LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:
3,513 09 DEC 20 14 11541 1033816U 7320868

MOBILE NO.

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