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    Zafar Iqbal 64 B2 Karim Park LHR: Web Generated Bill

    Uploaded by

    Ehsan Imdad
    This electricity bill details Zafar Iqbal's charges for the month of October 2019, including a current bill amount of Rs. 1,610.36 and total arrears of Rs. 4,656, for a total payable amount of Rs. 6,666. The bill provides meter readings, tariff rates, taxes and other charges, billing history for previous months, and contact information for payment and complaints.

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    Download as PDF, TXT or read online from Scribd

    Zafar Iqbal 64 B2 Karim Park LHR: Web Generated Bill

    Uploaded by

    Ehsan Imdad
    52 views1 page
    This electricity bill details Zafar Iqbal's charges for the month of October 2019, including a current bill amount of Rs. 1,610.36 and total arrears of Rs. 4,656, for a total payable amount of Rs. 6,666. The bill provides meter readings, tariff rates, taxes and other charges, billing history for previous months, and contact information for payment and complaints.

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    bill

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    Bill (2)

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    This electricity bill details Zafar Iqbal's charges for the month of October 2019, including a current bill amount of Rs. 1,610.36 and total arrears of Rs. 4,656, for a total payable amount of Rs. 6,666. The bill provides meter readings, tariff rates, taxes and other charges, billing history for previous months, and contact information for payment and complaints.

    Copyright:

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

    Zafar Iqbal 64 B2 Karim Park LHR: Web Generated Bill

    Uploaded by

    Ehsan Imdad
    This electricity bill details Zafar Iqbal's charges for the month of October 2019, including a current bill amount of Rs. 1,610.36 and total arrears of Rs. 4,656, for a total payable amount of Rs. 6,666. The bill provides meter readings, tariff rates, taxes and other charges, billing history for previous months, and contact information for payment and complaints.

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    © All Rights Reserved
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    ZAFAR IQBAL

    WEB GENERATED BILL


    64 B2 KARIM PARK LHR

    TARIFF: A-1a(01) LOAD: 1.4 STATUS:


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: KASUR PURA

    04 11133 0415400U 2150179 S-143291 Sub Division: AMIN PARK


    Division: RAVI ROAD

    METER READING
    OCT 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    2407 - 2215 X 1 = 192 1,325.46


    READING 1,325.12

    FPA
    TAXES & OTHERS
    284.9
    E-DUTY 19.88
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 243
    NJ-SUR 19.2
    FC-SUR 82.56
    12.090 - 6.300 = 5.790 X 100 = 579

    13.540 - 5.430 = 8.110 X 92 = 746.12 TOTAL = 399.64


    Total = 1,610.36
    METER READING CURRENT BILL 2,010 = 1,610.36 + 399.64

    ARREARS/AGE 4656 / 1

    TOTAL PAYABLE

    Rs. 6,666
    LAST DATE: 25 OCT 19

    UNITS: ϭϵϮјϲϭй
    OCT-18

    L.P. SURCHARGE 143 This Bill has a 1129.56


    subsidy from GOP
    LATE PAYMENT Rs. 6,809 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04237723921,
    MONTH UNITS BILL ADJ. PAYMENT 03200522133, 03200523133
    OCT-18 119 1,131 1,131 For other Complaints
    For Electricity Theft
    NOV-18 90 746 746
    SDO: 03200521133 Contact
    DEC-18 74 655 702 XEN: 04237029887/03200521130
    042-99204798
    JAN-19 49 372 372
    FEB-19 39 354 354 MCO: 16-DEC-2017

    MAR-19 31 371 371


    APR-19 70 595 595
    MAY-19 76 603 603
    JUN-19 118 1,014 1,014
    JUL-19 135 1,151 1,151
    "SAY NO TO CORRUPTION"
    AUG-19 225 2,399 2,399
    SEP-19 308 4,297

    REFERENCE NO: CUSTOMER ID: BILL NO:


    04 11133 0415400U 2150179 171966
    TOTAL PAYABLE BILL MONTH
    Rs. 6,666 OCT 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 6,809 25 OCT 19
    MOBILE NO.

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