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    Total Payable: NOV 22 - 09 11346 0767804U - 000049943 01 DEC 22 - 6

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    shahzadtec
    This electricity bill summary provides information for Muhammad Majeed s/o Muhammad Siddique of Nawaz Park Bagh Wala Mohallah Harbanspura LHR for the month of November 2022. The total payable amount is Rs. 49,943 with a due date of December 1st, 2022. The bill details electricity usage of 36 units. Previous unpaid arrears of Rs. 49,214 are also listed.

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    Total Payable: NOV 22 - 09 11346 0767804U - 000049943 01 DEC 22 - 6

    Uploaded by

    shahzadtec
    15 views1 page
    This electricity bill summary provides information for Muhammad Majeed s/o Muhammad Siddique of Nawaz Park Bagh Wala Mohallah Harbanspura LHR for the month of November 2022. The total payable amount is Rs. 49,943 with a due date of December 1st, 2022. The bill details electricity usage of 36 units. Previous unpaid arrears of Rs. 49,214 are also listed.

    Original Title

    11363-22 (1)

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    This electricity bill summary provides information for Muhammad Majeed s/o Muhammad Siddique of Nawaz Park Bagh Wala Mohallah Harbanspura LHR for the month of November 2022. The total payable amount is Rs. 49,943 with a due date of December 1st, 2022. The bill details electricity usage of 36 units. Previous unpaid arrears of Rs. 49,214 are also listed.

    Copyright:

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

    Total Payable: NOV 22 - 09 11346 0767804U - 000049943 01 DEC 22 - 6

    Uploaded by

    shahzadtec
    This electricity bill summary provides information for Muhammad Majeed s/o Muhammad Siddique of Nawaz Park Bagh Wala Mohallah Harbanspura LHR for the month of November 2022. The total payable amount is Rs. 49,943 with a due date of December 1st, 2022. The bill details electricity usage of 36 units. Previous unpaid arrears of Rs. 49,214 are also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    MUHAMMAD MAJEED S/O MUHAMMAD SIDDIQUE

    NAWAZ PARK BAGH WALA MOHALLAH HARBANSPURA LHR NOV 22 - 09 11346 0767804U - 000049943 01 DEC 22 - 6

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: AFZAAL PARK (115209)
    Sub Division: AMIR TOWN
    09 11346 0767804U 1139739 S-1812380
    Division: MUGHAL PURA

    METER READING
    NOV 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
    READING 2755 - 2719 X 1 = 36 485.24 Q-Trf-Adj 71.86
    485.28 FPA 14.06 TAXES & OTHERS
    CONN DATE FPA VAR 11.88 E-DUTY 8.36
    26 JUL 05 FPA ED .18 TV-FEE 35
    FPA GST 2 GS-TAX 99
    FPA ITAX 0 FC-SUR 15.48
    NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
    Tariff SUBSIDY Tariff FPA FTAX 0
    X 36 = 485.28 FPA RTAX 0
    13.480

    FPA SEP-22 @ 0.0819 Total = 499.3 TOTAL = 229.7

    METER READING
    CURRENT BILL 729 = 499.3 + 229.7

    ARREARS/AGE: 49214 / 5

    TOTAL PAYABLE
    Rs. 49,943
    LAST DATE: 01 DEC 22

    UNITS: 36 ↓-38.98%
    NOV-21

    L.P. SURCHARGE 57

    LATE PAYMENT 50,000

    BILL HISTORY For Electricity Supply Failure Contact


    (042) 118 04236523834, 03200522346, 03200523346
    MONTH UNITS BILL ADJ. PAYMENT
    For other Complaints
    NOV-21 59 1,087 1,087 For Electricity Theft
    DEC-21 60 690 690 SDO: 03200521346 Contact
    XEN: 04236523924/03200521340
    JAN-22 33 656 656 042-99204798
    FEB-22 47 711 711
    MCO: 23-JUL-2022
    MAR-22 79 632 632 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): -28278CR
    APR-22 145 4,083 2,984 4,083
    MAY-22 0 392 392
    JUN-22 0 811
    JUL-22 2665 90,938
    AUG-22 149 57,182 -41,946
    SEP-22 145 75,890 "SAY NO TO CORRUPTION"

    OCT-22 60 77,397

    REFERENCE NO: CUSTOMER ID: BILL NO:


    09 11346 0767804U 1139739 3460744
    TOTAL PAYABLE BILL MONTH
    Rs. 49,943 NOV 22
    NOV 22 - 09 11346 0767804U - 000049943 01 DEC 22 - 6
    LATE PAYMENT DUE DATE
    Web Bill 50,000 01 DEC 22

    MOBILE NO.

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