Anda di halaman 1dari 1

NASIR UD DIN

WEB GENERATED BILL


TOHEED PARK M COLONY MUGHALPURA LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAM GARH

06 11344 0765200U 1115194 S-67704 Sub Division: HARBANS PURA


Division: MUGHAL PURA

METER READING
OCT 17 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
M-RENT 7.5
3,726.46
READING 32247 - 31897 X 1 = 350
3,726.5

FPA
TAXES & OTHERS
-
1,782.86 E-DUTY 55.9
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 693
NJ-SUR 35
FC-SUR 150.5
11.000 - 0.800 = 10.200 X 300 = 3,060 TR-SUR 133.5

13.330 - 0.000 = 13.330 X 50 = 666.5 TOTAL = 1,110.4


Total = 1,943.6
METER READING CURRENT BILL 3,054 = 1,943.6 + 1,110.4

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,054
LAST DATE: 30 OCT 17

UNITS: ϯϱϬљϯϮй
#Error

L.P. SURCHARGE 302 This Bill has a 240


subsidy from GOP
LATE PAYMENT Rs. 3,356 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236542761,
MONTH UNITS BILL ADJ. PAYMENT 03200522344, 03200523344
OCT-16 515 6,208 6,208 For other Complaints
For Electricity Theft
NOV-16 320 2,125 2,125
SDO: 03200521344 Contact
DEC-16 319 2,634 2,634 XEN: 04236523924/03200521340
042-99204798
JAN-17 170 137 137
FEB-17 162 586 586
MAR-17 182 1,631 1,631
APR-17 275 3,044 3,044
MAY-17 648 10,664 10,664
JUN-17 302 3,898 3,898
JUL-17 607 8,514 8,514
AUG-17 825 15,672 15,672 "SAY NO TO CORRUPTION"

SEP-17 393 4,445 4,445

REFERENCE NO: CUSTOMER ID: BILL NO:


06 11344 0765200U 1115194 317067
TOTAL PAYABLE BILL MONTH
Rs. 3,054 OCT 17 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 3,356 30 OCT 17
MOBILE NO.

Anda mungkin juga menyukai