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    Bill

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    muhamad9aslam
    This document is a utility bill for Mohammad Ismail s/o Qamar Din Shad for electricity usage at their home in New Abadi KRK from October 23 to November 14, 2023 totaling 14,969 rupees payable. The bill details electricity usage of 94 units for the billing period with previous and current meter readings listed. In addition to the electricity charges, the bill also lists other fees such as late payment surcharges, taxes, and prior unpaid debts.

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    Bill

    Uploaded by

    muhamad9aslam
    14 views1 page
    This document is a utility bill for Mohammad Ismail s/o Qamar Din Shad for electricity usage at their home in New Abadi KRK from October 23 to November 14, 2023 totaling 14,969 rupees payable. The bill details electricity usage of 94 units for the billing period with previous and current meter readings listed. In addition to the electricity charges, the bill also lists other fees such as late payment surcharges, taxes, and prior unpaid debts.

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    Bill (4)

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    This document is a utility bill for Mohammad Ismail s/o Qamar Din Shad for electricity usage at their home in New Abadi KRK from October 23 to November 14, 2023 totaling 14,969 rupees payable. The bill details electricity usage of 94 units for the billing period with previous and current meter readings listed. In addition to the electricity charges, the bill also lists other fees such as late payment surcharges, taxes, and prior unpaid debts.

    Copyright:

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

    Bill

    Uploaded by

    muhamad9aslam
    This document is a utility bill for Mohammad Ismail s/o Qamar Din Shad for electricity usage at their home in New Abadi KRK from October 23 to November 14, 2023 totaling 14,969 rupees payable. The bill details electricity usage of 94 units for the billing period with previous and current meter readings listed. In addition to the electricity charges, the bill also lists other fees such as late payment surcharges, taxes, and prior unpaid debts.

    Copyright:

    © All Rights Reserved
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    MOHAMMAD ISMAIL S/O QAMAR DIN SHAD

    ZAFAR KEY ROAD NEW ABADI KRK OCT 23 - 13 11751 1112808U - 000014969 14 NOV 23 - 6

    TARIFF: A-1a(01) LOAD: 2 STATUS: WEB BILL


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: K.R.K (085004)
    Sub Division: KOT RADHA KISHAN-1
    13 11751 1112808U 8161444 S-4499177
    Division: KOT RADHA KISHAN

    METER READING
    OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
    LESCO CHARGES
    READING 3875 - 3781 X 1 = 94 1,549.57 Q-Trf-Adj 238.40
    1,549.12 FPA INSTALLMENT TAXES & OTHERS
    CONN DATE FOR JUN-22 & JUL-22 67.78 E-DUTY 26.81
    22 MAR 16 FPA 371.9 TV-FEE 35
    FPA VAR 310.25 GS-TAX 334
    FPA ED 4.65 FC-SUR 40.42
    NEPRA - GOP = GOP X UNITS = Rs. FPA GST 57
    Tariff SUBSIDY Tariff FPA ITAX 0
    X 94 = 1,549.12 FPA ETAX 0
    16.480
    FPA FTAX 0
    FPA RTAX 0
    INSTALLMENT 12,164.1 TOTAL = 674.63
    FPA AUG-23 @ 1.7141 Total = 14,153.35

    METER READING
    CURRENT BILL 14,827.98 = 14,153.35 + 674.63

    ARREARS/AGE: 141.03 /
    TOTAL PAYABLE
    Rs. 14,969
    LAST DATE: 14 NOV 23

    UNITS: 94 ↓-22.31%
    OCT-22

    L.P. SURCHARGE 183

    LATE PAYMENT 15,152

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 049-2382776, 03200522751, 03200523751
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    OCT-22 121 2,960 For Electricity Theft
    NOV-22 84 4,146 SDO: 03200521751 Contact
    XEN: 049-2385654/03200521750
    DEC-22 44 4,778 042-99204798
    JAN-23 37 5,300 5,300
    UNPAID DEBT:
    FEB-23 27 345 MCO: 27-JUN-2019, 01-DEC-2016
    MAR-23 80 1,473
    APR-23 107 2,877
    MAY-23 152 4,903 5,046
    JUN-23 220 6,374
    JUL-23 174 12,122
    "SAY NO TO CORRUPTION"
    AUG-23 181 18,440
    SEP-23 162 24,072

    REFERENCE NO: CUSTOMER ID: BILL NO:


    13 11751 1112808U 8161444 7511294
    TOTAL PAYABLE BILL MONTH
    Rs. 14,969 OCT 23
    OCT 23 - 13 11751 1112808U - 000014969 14 NOV 23 - 6
    LATE PAYMENT DUE DATE
    Web Bill 15,152 14 NOV 23

    MOBILE NO.

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