MUHAMMAD UMAR S/O ALLAH BUX

WEB GENERATED BILL

MOH MISTRIAN CHUNIAN

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CHUNIAN

04 11731 0313700R 4093737 S-679027 Sub Division: CHUNIAN CITY

Division: CHUNIAN

METER READING
APR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

53459 - 53311 X 1 = 148 M-RENT 7.5

READING 968.28 967.86

TAXES & OTHERS

E-DUTY 14.52
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 179
Total = 967.86 NJ-SUR 14.8
X 100 = 579 FC-SUR 63.64
12.090 - 6.300 = 5.790

13.540 - 5.430 = 8.110 X 48 = 389.28

TOTAL = 314.46
METER READING CURRENT BILL 1,282.32 = 967.86 + 314.46

ARREARS/AGE 462 / 1

TOTAL PAYABLE

Rs. 1,744
LAST DATE: 27 APR 20

UNITS: ϭϰϴљϲй
APR-19

L.P. SURCHARGE 105 This Bill has a 890.64

subsidy from GOP
LATE PAYMENT 1,849 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-4311058,
MONTH UNITS BILL ADJ. PAYMENT 03200522731, 03200523731
APR-19 158 1,487 1,487 For other Complaints
For Electricity Theft
MAY-19 282 3,133 3,133
SDO: 03200521731 Contact
JUN-19 463 7,467 7,467 XEN: 049-4011136/03200521730
042-99204798
JUL-19 320 4,456 4,456
AUG-19 424 6,903 6,903 DEFERRED AMOUNT: 924
RCO: 09-FEB-2016
SEP-19 441 7,284 7,284
OCT-19 261 3,471 3,471
NOV-19 189 2,539 2,539
DEC-19 138 2,137 2,137
JAN-20 174 2,033 2,033
"SAY NO TO CORRUPTION"
FEB-20 142 1,221 1,221
MAR-20 158 1,385

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11731 0313700R 4093737 7311273
TOTAL PAYABLE BILL MONTH
Rs. 1,744 APR 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE

1,849 27 APR 20
MOBILE NO.