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November 2022 Electricity Bill Summary

1. This document is an electricity bill for Kashif Mehmood for the month of November 2022. 2. The bill shows a current amount due of Rs. 1,933.07 and previous arrears of Rs. 683.77, for a total payable amount of Rs. 11,975. 3. Additional details provided on the bill include consumption history, payment instructions, and contact information.

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Kashif Mahmood
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91 views1 page

November 2022 Electricity Bill Summary

1. This document is an electricity bill for Kashif Mehmood for the month of November 2022. 2. The bill shows a current amount due of Rs. 1,933.07 and previous arrears of Rs. 683.77, for a total payable amount of Rs. 11,975. 3. Additional details provided on the bill include consumption history, payment instructions, and contact information.

Uploaded by

Kashif Mahmood
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

KASHIF MEHMOOD S/O HABIB KHAN

RANI PIND HARBANS PURA NOV 22 - 06 11347 0463803U - 000011975 28 NOV 22 - 6

  

TARIFF: A-1a(01) LOAD: 2 STATUS:                   WEB BILL


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MADNI (115202)
Sub Division: TAJ BAGH
06 11347 0463803U 8737389 S-3737081
Division: MUGHAL PURA

    METER READING       
NOV 22 TARIFF CURRENT - PREVIOUS    X     MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 5575     - 5474 X  1   = 101 1,913.86 Q-Trf-Adj   201.61
1,913.95 FPA      19.21 TAXES & OTHERS
CONN DATE FPA VAR 15.97 E-DUTY   31.73
19 JUL 18 FPA ED .24 TV-FEE   35
FPA GST 3 GS-TAX   372
FPA ITAX 0 FC-SUR  43.43
NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 101 = 1,913.95 FPA RTAX 0
18.950

FPA SEP-22 @ 0.0819 Total =  1,933.07 TOTAL = 683.77

METER READING        
CURRENT BILL 2,616.84 = 1,933.07 + 683.77

ARREARS/AGE: 9358.16 / 2

TOTAL PAYABLE
Rs. 11,975
LAST DATE: 28 NOV 22

UNITS: 101   ↑9.78%
NOV-21

L.P. SURCHARGE 216

LATE PAYMENT 12,191

BILL HISTORY For Electricity Supply Failure Contact


(042) 118 04236524062, 03200522347, 03200523347
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
NOV-21 92 1,491 1,491 For Electricity Theft 
DEC-21 84 2,176 2,176 SDO: 03200521347 Contact
XEN: 04236523924/03200521340
JAN-22 87 1,515 1,515 042-99204798
FEB-22 79 1,222 1,222
BILL ADJUSTMENT(IMPLEMENTED IN ARREARS):  103.16
MAR-22 113 1,298
APR-22 258 4,090 4,260
MAY-22 244 2,666
JUN-22 190 6,608
JUL-22 170 11,577 11,577
AUG-22 185 3,907 3,908
"SAY NO TO CORRUPTION"
SEP-22 195 4,905
OCT-22 146 8,955

REFERENCE NO: CUSTOMER ID: BILL NO:


06 11347 0463803U 8737389 3470602
TOTAL PAYABLE BILL MONTH
Rs. 11,975 NOV 22
NOV 22 - 06 11347 0463803U - 000011975 28 NOV 22 - 6
LATE PAYMENT DUE DATE
Web Bill 12,191 28 NOV 22

MOBILE NO.

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