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16 views1 page

Bill

Uploaded by

Dark pheonix
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GHULAM MUSTAFA S/O KHUSHI MOHAMMAD

WEB GENERATED BILL


KHARA ROAD KASUR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: R.M.A (102001)

02 11711 0894829U 8829019 S-3792802 Sub Division: CIVIL AREA KASUR


Division: KASUR-CITY

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

8264 - 8062 X 1 = 202 2,394.15 Q-Trf-Adj 179.81


2,394.2
READING
FPA TAXES & OTHERS
CONN DATE 1,895.56 E-DUTY 38.61
FPA VAR 1596.61 TV-FEE 35
19 NOV 18 FPA ED 23.95
GS-TAX 459
FPA GST 275
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 86.86
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
11.834 X 200 = 2,366.8 FPA RTAX 0

13.7 X 2 = 27.4
FPA MAY-22 @ 7.9040 Total = 4,289.71
TOTAL = 799.28
METER READING CURRENT BILL 5,088.99 = 4,289.71 + 799.28

ARREARS/AGE

TOTAL PAYABLE

Rs. 5,089
LAST DATE: 22 JUL 22

UNITS: ϮϬϮљϯϮй
JUL-21

L.P. SURCHARGE 266


LATE PAYMENT 5,355
BILL HISTORY
For Electricity Supply Failure Contact 049-9250051, 03200522711,
MONTH UNITS BILL ADJ. PAYMENT 03200523711
JUL-21 299 4,004 4,004 For other Complaints
For Electricity Theft
AUG-21 337 6,036 6,036
SDO: 03200521711 Contact
SEP-21 162 2,265 2,265 XEN: 049-9250194/03200521710
042-99204798
OCT-21 156 2,481 2,621
NOV-21 90 1,410 1,410
DEC-21 34 1,312 1,312
JAN-22 50 1,080 1,080
FEB-22 51 736 736
MAR-22 59 660 660
APR-22 149 1,152
"SAY NO TO CORRUPTION"
MAY-22 202 3,183 3,313
JUN-22 194 3,292 3,292

REFERENCE NO: CUSTOMER ID: BILL NO:


02 11711 0894829U 8829019 7111170
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 5,089 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
02 11711 0894829U 8829019 Rs. 5,089 5,355
5,355 22 JUL 22

MOBILE NO.

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