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MST RASUL BEGUM

WEB GENERATED BILL


H-31 MAIN BZR S KALN LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUQADDAS PARK

04 11112 0234100U 2109733 S-2317481 Sub Division: GULSHAN-E-RAVI


Division: GULSHN-E-RAVI

METER READING
MAR 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS 700.95


READING 700.65

FPA
TAXES & OTHERS
24557 - 24442 X 1 = 115 274.59
E-DUTY 10.51
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 129
NJ-SUR 11.5
FC-SUR 49.45
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 15 = 121.65 TOTAL = 235.46


Total = 975.54
METER READING CURRENT BILL 1,211 = 975.54 + 235.46

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,211
LAST DATE: 26 MAR 19

UNITS: ϭϭϱљϭϰй
MAR-18

L.P. SURCHARGE 76 This Bill has a 711.45


subsidy from GOP
LATE PAYMENT Rs. 1,287 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237461915,
MONTH UNITS BILL ADJ. PAYMENT 03200522112, 03200523112
MAR-18 133 1,121 1,121 For other Complaints
For Electricity Theft
APR-18 174 1,540 1,540
SDO: 03200521112 Contact
MAY-18 174 1,540 1,540 XEN: 04237496774/03200521110
042-99204798
JUN-18 154 1,336 1,336
JUL-18 202 2,360 2,360
AUG-18 161 1,500 1,500
SEP-18 185 1,737 1,737
OCT-18 145 1,465 1,465
NOV-18 136 1,196 1,196
DEC-18 127 1,141 1,141
"SAY NO TO CORRUPTION"
JAN-19 128 1,069 1,069
FEB-19 153 1,410 1,410

REFERENCE NO: CUSTOMER ID: BILL NO:


04 11112 0234100U 2109733 101677
TOTAL PAYABLE BILL MONTH
Rs. 1,211 MAR 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 1,287 26 MAR 19
MOBILE NO.

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