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Web Bill: Noor Muhammad S/O Muhammad Pinjri Pur Haveli NTN: 00000000000

This electricity bill summary contains the following information in 3 sentences: The bill is for customer Noor Muhammad s/o Muhammad for the month of July 2022, showing electricity usage of 152 units and a total payable amount of Rs. 3,152. Previous readings from June 2022 were 124 units while current readings for July 2022 are 136 units. The customer is advised to pay the total amount by the due date of August 10th, 2022 to avoid any late payment surcharges.

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Syed Waqar Shah
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126 views1 page

Web Bill: Noor Muhammad S/O Muhammad Pinjri Pur Haveli NTN: 00000000000

This electricity bill summary contains the following information in 3 sentences: The bill is for customer Noor Muhammad s/o Muhammad for the month of July 2022, showing electricity usage of 152 units and a total payable amount of Rs. 3,152. Previous readings from June 2022 were 124 units while current readings for July 2022 are 136 units. The customer is advised to pay the total amount by the due date of August 10th, 2022 to avoid any late payment surcharges.

Uploaded by

Syed Waqar Shah
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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NOOR MUHAMMAD S/O MUHAMMAD

PINJRI PUR HAVELI


NTN : 00000000000 JUL 22 - 14 11456 1362600R - 000003152 10 AUG 22 - 6

TARIFF: A-1a(01) LOAD: 1 STATUS: PROTECTED Web Bill


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BUNGA SALAH (006009)

14 11456 1362600R 5415014 S-268798 Sub Division: BHOMAN SHAH


Division: DEPALPUR DIV.

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

16377 - 16225 X 1 = 152 1,297.25 Q-Trf-Adj 259.18


1,297.12
READING
FPA TAXES & OTHERS
CONN DATE 1,191.87 E-DUTY 23.34
FPA VAR 1003.81 TV-FEE 35
08 AUG 90 FPA ED 15.06
GS-TAX 280
FPA GST 173
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 65.36
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
7.740 X 100 = 774 FPA RTAX 0

10.060 X 52 = 523.12
FPA MAY-22 @ 7.9040 Total = 2,489.12
TOTAL = 662.88
METER READING CURRENT BILL 3,152 = 2,489.12 + 662.88

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,152
LAST DATE: 10 AUG 22

UNITS: ϭϱϮјϮϳй
JUL-21

L.P. SURCHARGE 162


LATE PAYMENT 3,314
BILL HISTORY
For Electricity Supply Failure Contact 0, 03200522456, 03200523456
MONTH UNITS BILL ADJ. PAYMENT For other Complaints
For Electricity Theft
JUL-21 120 2,866 2,969 SDO: 03200521456 Contact
AUG-21 136 1,453 XEN: 044-4541113/03200521450
042-99204798
SEP-21 122 3,047 3,152
OCT-21 137 1,773 1,773
NOV-21 73 1,103 1,162
DEC-21 49 1,282
JAN-22 57 2,278 2,278
FEB-22 47 670
MAR-22 121 1,762 1,762
"SAY NO TO CORRUPTION"
APR-22 127 965
MAY-22 127 2,118 2,164
JUN-22 124 1,959 1,959

REFERENCE NO: CUSTOMER ID: BILL NO: 4560547


14 11456 1362600R 5415014
TOTAL PAYABLE BILL MONTH
Rs. 3,152 JUL 22
LATE PAYMENT DUE DATE
Web Bill 3,314 10 AUG 22
JUL 22 - 14 11456 1362600R - 000003152 10 AUG 22 - 6

MOBILE NO.

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