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KH - Imran Hafeez S/O KH - Hafeez Akhtar 365-B-I M.A.Johar Town LHR

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Naeem Malik

This document is an electricity bill for customer Kh. Imran Hafeez for the month of July 2020. It shows meter readings and electricity usage of 632 units for the billing period. The total electricity cost is Rs. 8,903.02 plus additional charges of Rs. 3,323.95, for a total payable amount of Rs. 12,227. It also lists billing and payment history for previous months.

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KH - Imran Hafeez S/O KH - Hafeez Akhtar 365-B-I M.A.Johar Town LHR

Uploaded by

Naeem Malik
44 views1 page
This document is an electricity bill for customer Kh. Imran Hafeez for the month of July 2020. It shows meter readings and electricity usage of 632 units for the billing period. The total electricity cost is Rs. 8,903.02 plus additional charges of Rs. 3,323.95, for a total payable amount of Rs. 12,227. It also lists billing and payment history for previous months.

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Bill

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This document is an electricity bill for customer Kh. Imran Hafeez for the month of July 2020. It shows meter readings and electricity usage of 632 units for the billing period. The total electricity cost is Rs. 8,903.02 plus additional charges of Rs. 3,323.95, for a total payable amount of Rs. 12,227. It also lists billing and payment history for previous months.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
44 views1 page

KH - Imran Hafeez S/O KH - Hafeez Akhtar 365-B-I M.A.Johar Town LHR

Uploaded by

Naeem Malik
This document is an electricity bill for customer Kh. Imran Hafeez for the month of July 2020. It shows meter readings and electricity usage of 632 units for the billing period. The total electricity cost is Rs. 8,903.02 plus additional charges of Rs. 3,323.95, for a total payable amount of Rs. 12,227. It also lists billing and payment history for previous months.

Copyright:

© All Rights Reserved
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KH.IMRAN HAFEEZ S/O KH.

HAFEEZ AKHTAR
WEB GENERATED BILL
365-B-I M.A.JOHAR TOWN LHR

TARIFF: A-1a(01) LOAD: 3 STATUS:


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FAHAD

15 11274 0819500U 3242415 S-159637 Sub Division: COLLEGE ROAD


Division: JOHAR TOWN

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

74593 - 73961 X 1 = 632 Q-Trf-Adj 916.4


READING 8,903.2 8,903.02 ADMC 126.4

CONN DATE TAXES & OTHERS


13 NOV 99 E-DUTY 149.19
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 1,762
Total = 8,903.02 NJ-SUR 63.2
X 300 = 3,060 FC-SUR 271.76
10.200

17.600 X 332 = 5,843.2


TOTAL = 3,323.95
METER READING CURRENT BILL 12,226.97 = 8,903.02 + 3,323.95

ARREARS/AGE

TOTAL PAYABLE

Rs. 12,227
LAST DATE: 12 AUG 20

UNITS: ϲϯϮјϱϲй
JUL-19

L.P. SURCHARGE 1,028


LATE PAYMENT 13,255
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235141947,
MONTH UNITS BILL ADJ. PAYMENT 03200522274, 03200523274
JUL-19 405 6,519 For other Complaints
For Electricity Theft
AUG-19 456 14,670 14,670
SDO: 03200521274 Contact
SEP-19 611 11,721 11,721 XEN: /03200521270
042-99204798
OCT-19 575 11,528 11,528
NOV-19 138 2,072 2,072
DEC-19 370 7,403 7,403
JAN-20 437 8,720 8,720
FEB-20 113 916 916
MAR-20 175 1,551
APR-20 272 3,514
"SAY NO TO CORRUPTION"
MAY-20 536 10,867 11,384
JUN-20 258 2,780 5,777

REFERENCE NO: CUSTOMER ID: BILL NO:


15 11274 0819500U 3242415 2741177
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 12,227 JUL 20

LATE PAYMENT DUE DATE


13,255 12 AUG 20
MOBILE NO.

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