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Bill

This electricity bill summarizes charges for 1,036 units consumed by customer Akram Elahi in June 2015. The total electricity cost is Rs. 15,124.37 including charges for tariff at Rs. 13.956/unit for 700 units and Rs. 15.938/unit for 336 units. Additional taxes amount to Rs. 3,108.70, bringing the total payable to Rs. 19,496. The bill is due by July 6, 2015 and includes a subsidy from the Government of Pakistan of Rs. 1,638.

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533 views1 page

Bill

This electricity bill summarizes charges for 1,036 units consumed by customer Akram Elahi in June 2015. The total electricity cost is Rs. 15,124.37 including charges for tariff at Rs. 13.956/unit for 700 units and Rs. 15.938/unit for 336 units. Additional taxes amount to Rs. 3,108.70, bringing the total payable to Rs. 19,496. The bill is due by July 6, 2015 and includes a subsidy from the Government of Pakistan of Rs. 1,638.

Uploaded by

SaidNawaz
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
  • Electricity Bill Overview

AKRAM ELAHI

WEB GENERATED BILL

S O HUSSAIN BUX BHUGHAT PURA


TARIFF:

A-1a(01)

LOAD:

REFERENCE NO:

CUSTOMER ID:

15 11351 1297600U

METER NO:

1315929

S-110052

METER READING

JUN 15

TARIFF

READING

2535

19 JUN 15
NOTICE:
Charging of NJS, UOF
and DSS have been
deferred as ordered by
Honorable Lahore High
Court. These will be
adjusted later as per
LHC's decision

1499

X 1 =

YASRAB COLONY

Sub Division:

KOT KHAWAJA SAEED

Division:

BAGHBANPURA

GOP PRICE

x MF =UNITS

CURRENT - PREVIOUS

Feeder:

TOTAL ELECTRICITY COST

LESCO CHARGES

15,124.37

1036

15,124.37

TAXES & OTHERS

NEPRA
Tariff

13.956
15.938

I-TAX

GOP
Tariff

FPA

GOP
SUBSIDY

.=

x UNITS

0.000

.=

13.956

X 700

= 9,769.20

0.000

.=

15.938

X 336

= 5,355.17

E-DUTY

Rs.

TV-FEE
GST

TOTAL=

15,124.3
7
TOTAL=

METER READING

CURRENT BILL

19,496.00

15,124.37 +

3108.7
3,108.70

ARREARS/AGE
TOTAL PAYABLE
Rs.

19,496

LAST DATE:
UNITS:

06 JUL 15
1,036

L.P. SURCHARGE
LATE PAYMENT
BILL HISTORY

R
s.

This Bill has a


subsidy from GOP
of

21,134

For Electricity Supply Failure Contact

MONTH

UNITS

BILL

ADJ.

PAYMENT

JUN-14

335

4,279

4,279

JUL-14

375

5,000

5,000

AUG-14

299

3,390

3,390

SEP-14

292

3,513

3,513

OCT-14

275

3,075

3,075

NOV-14

343

5,394

DEC-14

363

5,608

5,608

JAN-15

363

4,057

4,057

FEB-15

382

5,811

5,811

MAR-15

391

4,575

APR-15

412

10,387

MAY-15

1183

31,462

REFERENCE NO:

54

For other Complaints

042-99204798

DEFERRED AMOUNT: 208

MCO: 27-MAR-2015
31,462

BILL NO:
1315929

Rs. 19,496

For Electricity Theft


Contact

SDO: 03470011351
XEN: 03470016880/03470011350

CUSTOMER ID:
TOTAL PAYABLE

(042) 118 04237288866,


03470015880, 03470016880

5,394

15 11351 1297600U

MOBILE NO.

1,638

314290

BILL MONTH
JUN 15

LATE PAYMENT

DUE DATE

Rs. 21,134

06 JUL 15

WEB GENERATED BILL

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