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  • GECPO BIll

    Diunggah oleh

    M Wasim Ishaq
    306 tayangan1 halaman
    This electricity bill summarizes Muhammad Iqbal Allah Bux's electricity usage and charges for October 2017. It shows his meter readings, units consumed (388 units), applicable tariff rates, total electricity cost (Rs. 4,217.69), arrears amount (Rs. 1,208), and total payable amount including late payment surcharge (Rs. 2,523). It also provides billing history for previous months and contact information for complaints or reporting theft.

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    Gepco Billing

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    This electricity bill summarizes Muhammad Iqbal Allah Bux's electricity usage and charges for October 2017. It shows his meter readings, units consumed (388 units), applicable tariff rates, total electricity cost (Rs. 4,217.69), arrears amount (Rs. 1,208), and total payable amount including late payment surcharge (Rs. 2,523). It also provides billing history for previous months and contact information for complaints or reporting theft.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    306 tayangan1 halaman

    GECPO BIll

    Diunggah oleh

    M Wasim Ishaq
    This electricity bill summarizes Muhammad Iqbal Allah Bux's electricity usage and charges for October 2017. It shows his meter readings, units consumed (388 units), applicable tariff rates, total electricity cost (Rs. 4,217.69), arrears amount (Rs. 1,208), and total payable amount including late payment surcharge (Rs. 2,523). It also provides billing history for previous months and contact information for complaints or reporting theft.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    MUHAMMAD IQBAL ALLAH BUX

    WEB GENERATED BILL


    HOUSE-520 ST-26 GULISTAN CLY M-ABAD LHR
    W.E CODE=2 BALANCE UNITS=NILL EPF NO.=244441
    COE Cr: 2369.79CR UNITS Cr: 223CR
    TARIFF: A-1a(01) LOAD: 1 STATUS:
    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GULISTAN COLONY

    08 11341 0747600U 1201115 S-990146 Sub Division: MUSTAFABAD


    Division: MUGHAL PURA

    METER READING
    OCT 17 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    CURRENT - PREVIOUS
    4,233
    READING 54647 - 54259 X 1 = 388
    4,233.04

    FPA
    TAXES & OTHERS
    -15.31
    E-DUTY 63.5
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 799
    NJ-SUR 38.8
    FC-SUR 166.84
    11.000 - 0.800 = 10.200 X 300 = 3,060 TR-SUR 234.96

    13.330 - 0.000 = 13.330 X 88 = 1,173.04 TOTAL = 1,338.1


    Total = 4,217.69
    METER READING CURRENT BILL 5,555.79 = 4,217.69 + 1,338.1

    ARREARS/AGE -1978

    TOTAL PAYABLE

    Rs. 1,208
    LAST DATE: 31 OCT 17

    UNITS: 
    #Error

    L.P. SURCHARGE 107 This Bill has a 240


    subsidy from GOP
    LATE PAYMENT Rs. 1,315 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04236882917,
    MONTH UNITS BILL ADJ. PAYMENT 03200522341, 03200523341
    OCT-16 394 -1,506 For other Complaints
    For Electricity Theft
    NOV-16 263 594 594
    SDO: 03200521341 Contact
    DEC-16 244 2,626 2,626 XEN: 04236523924/03200521340
    042-99204798
    JAN-17 190 1,704 1,704
    FEB-17 260 2,844 2,844
    MAR-17 194 1,745 1,745
    APR-17 363 5,082 5,082
    MAY-17 427 6,334 6,334
    JUN-17 547 7,834 7,834
    JUL-17 614 -745
    AUG-17 561 -2,064 "SAY NO TO CORRUPTION"

    SEP-17 402 -1,978

    REFERENCE NO: CUSTOMER ID: BILL NO:


    08 11341 0747600U 1201115 313301
    TOTAL PAYABLE BILL MONTH
    Rs. 1,208 OCT 17 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 1,315 31 OCT 17
    MOBILE NO.

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