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  • Nazhat Furdoos W/O S Saleem Razvi P212 St4A Off Cly L: Web Generated Bill

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    Ch Abid Hussain
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    This 3 sentence summary provides the key details from the document: The document is an electricity bill for customer Nazhat Furdoos listing a total payable amount of Rs. 5,320 for the month of August 2019, with previous unpaid arrears of Rs. 2,640 and late payment charges of Rs. 5,543 if not paid by the due date of August 29, 2019. The bill details electricity usage over previous months, current usage of 247 units, applicable tariffs, taxes and other charges.

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    This 3 sentence summary provides the key details from the document: The document is an electricity bill for customer Nazhat Furdoos listing a total payable amount of Rs. 5,320 for the month of August 2019, with previous unpaid arrears of Rs. 2,640 and late payment charges of Rs. 5,543 if not paid by the due date of August 29, 2019. The bill details electricity usage over previous months, current usage of 247 units, applicable tariffs, taxes and other charges.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    12 vues1 page

    Nazhat Furdoos W/O S Saleem Razvi P212 St4A Off Cly L: Web Generated Bill

    Transféré par

    Ch Abid Hussain
    This 3 sentence summary provides the key details from the document: The document is an electricity bill for customer Nazhat Furdoos listing a total payable amount of Rs. 5,320 for the month of August 2019, with previous unpaid arrears of Rs. 2,640 and late payment charges of Rs. 5,543 if not paid by the due date of August 29, 2019. The bill details electricity usage over previous months, current usage of 247 units, applicable tariffs, taxes and other charges.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    NAZHAT FURDOOS W/O S SALEEM RAZVI

    WEB GENERATED BILL


    P212 ST4A OFF CLY L

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CAVALERY

    07 11541 0628700U 7182656 S-166646 Sub Division: CAVALRY GROUND


    Division: CANTT

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

    CURRENT - PREVIOUS 2,101.57


    READING 2,101.4

    TAXES & OTHERS


    6734 - 6487 X 1 = 247
    E-DUTY 31.52
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 381
    NJ-SUR 24.7
    FC-SUR 106.21
    13.540 - 5.430 = 8.110 X 200 = 1,622
    Total = 2,101.57
    15.270 - 5.070 = 10.200 X 47 = 479.4 TOTAL = 578.43
    METER READING CURRENT BILL 2,680 = 2,101.57 + 578.43

    ARREARS/AGE 2640 / 1

    TOTAL PAYABLE

    Rs. 5,320
    LAST DATE: 29 AUG 19

    UNITS: ϮϰϳљϯϬй
    AUG-18

    L.P. SURCHARGE 223 This Bill has a 1324.29


    subsidy from GOP
    LATE PAYMENT Rs. 5,543 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04236619337,
    MONTH UNITS BILL ADJ. PAYMENT 03200522541, 03200523541
    AUG-18 351 5,106 5,106 For other Complaints
    For Electricity Theft
    SEP-18 589 9,685
    SDO: 03200521541 Contact
    OCT-18 246 13,637 13,637 XEN: 04299220163/03200521540
    042-99204798
    NOV-18 111 1,035
    DEC-18 77 1,858 1,907
    JAN-19 108 865
    FEB-19 130 2,076 2,165
    MAR-19 99 1,007
    APR-19 190 2,900 3,041
    MAY-19 340 4,710
    "SAY NO TO CORRUPTION"
    JUN-19 414 11,529 11,529
    JUL-19 225 2,440

    REFERENCE NO: CUSTOMER ID: BILL NO:


    07 11541 0628700U 7182656 573678
    TOTAL PAYABLE BILL MONTH
    Rs. 5,320 AUG 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 5,543 29 AUG 19
    MOBILE NO.

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