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    Bill

    Uploaded by

    Usama Hafeez
    - This document is a utility bill for customer Muhammad Shafique for the month of July 2022, with a total payable amount of Rs. 5,906 and late payment charge of Rs. 6,226 if not paid by July 26th. - The bill details electricity usage of 231 units for the billing period, with a breakdown of costs including the GOP tariff, taxes, surcharges, and previous payments. - The billing and payment history for the past year is also provided, listing the units used and amounts billed and paid each month from July 2021 to June 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill

    Uploaded by

    Usama Hafeez
    31 views1 page
    - This document is a utility bill for customer Muhammad Shafique for the month of July 2022, with a total payable amount of Rs. 5,906 and late payment charge of Rs. 6,226 if not paid by July 26th. - The bill details electricity usage of 231 units for the billing period, with a breakdown of costs including the GOP tariff, taxes, surcharges, and previous payments. - The billing and payment history for the past year is also provided, listing the units used and amounts billed and paid each month from July 2021 to June 2022.

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    - This document is a utility bill for customer Muhammad Shafique for the month of July 2022, with a total payable amount of Rs. 5,906 and late payment charge of Rs. 6,226 if not paid by July 26th. - The bill details electricity usage of 231 units for the billing period, with a breakdown of costs including the GOP tariff, taxes, surcharges, and previous payments. - The billing and payment history for the past year is also provided, listing the units used and amounts billed and paid each month from July 2021 to June 2022.

    Copyright:

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

    Bill

    Uploaded by

    Usama Hafeez
    - This document is a utility bill for customer Muhammad Shafique for the month of July 2022, with a total payable amount of Rs. 5,906 and late payment charge of Rs. 6,226 if not paid by July 26th. - The bill details electricity usage of 231 units for the billing period, with a breakdown of costs including the GOP tariff, taxes, surcharges, and previous payments. - The billing and payment history for the past year is also provided, listing the units used and amounts billed and paid each month from July 2021 to June 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    MUHAMMAD SHAFIQUE S/O ABDUL RAZZAQUE

    WEB GENERATED BILL


    MALIK PARK FARUKH ABAD SHD

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BEGUM KOT (036901)

    05 11132 0239001U 8193343 S-1310725 Sub Division: JIA MUSA


    Division: RAVI ROAD

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

    3901 - 3670 X 1 = 231 2,821.16 Q-Trf-Adj 278.04


    2,821.44
    READING
    FPA TAXES & OTHERS
    CONN DATE 2,073.98 E-DUTY 46.49
    FPA VAR 1746.78 TV-FEE 35
    27 APR 16 FPA ED 26.2
    GS-TAX 552
    FPA GST 301
    NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 99.33
    Tariff SUBSIDY Tariff FPA ETAX 0
    FPA FTAX 0
    12.024 X 200 = 2,404.8 FPA RTAX 0

    13.44 X 31 = 416.64
    FPA MAY-22 @ 7.9040 Total = 4,895.14
    TOTAL = 1,010.86
    METER READING CURRENT BILL 5,906 = 4,895.14 + 1,010.86

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 5,906
    LAST DATE: 26 JUL 22

    UNITS: Ϯϯϭјϰй
    JUL-21

    L.P. SURCHARGE 320


    LATE PAYMENT 6,226
    BILL HISTORY
    For Electricity Supply Failure Contact 04237925560, 03200522132,
    MONTH UNITS BILL ADJ. PAYMENT 03200523132
    JUL-21 222 2,854 2,854 For other Complaints
    For Electricity Theft
    AUG-21 233 3,017 3,017
    SDO: 03200521132 Contact
    SEP-21 186 2,438 2,438 XEN: 04237029887/03200521130
    042-99204798
    OCT-21 174 2,461 2,461
    NOV-21 96 1,561 1,561 MCO: 18-NOV-2019

    DEC-21 57 1,676 1,676


    JAN-22 59 1,210 1,210
    FEB-22 52 825 825
    MAR-22 68 766 766
    APR-22 175 1,348
    "SAY NO TO CORRUPTION"
    MAY-22 221 3,660 3,660
    JUN-22 213 4,017 4,017

    REFERENCE NO: CUSTOMER ID: BILL NO:


    05 11132 0239001U 8193343 1320978
    TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
    Rs. 5,906 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
    LATE PAYMENT DUE DATE
    05 11132 0239001U 8193343 Rs. 5,906 6,226
    6,226 26 JUL 22

    MOBILE NO.

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