REHMAT ULLAH S/O MUHAMMAD YAQOOB
WEB GENERATED BILL
35/A T&T AABPARA SCHEME
TARIFF:
A-1a(01)
LOAD:
REFERENCE NO:
STATUS:
CUSTOMER ID:
13 11221 0860345U
JUN 20
2
METER NO:
9136891
S-1598884
METER READING
CURRENT - PREVIOUS
TARIFF
1610
READING
-
X MF = UNITS
1292
X 1 =
318
Feeder:
GREEN ACARE
Sub Division:
ALI RAZA ABAD
Division:
RAIWIND
GOP PRICE
TOTAL ELECTRICITY COST
LESCO CHARGES
Q-Trf-Adj 461.1
ADMC 63.6
3,377.1
3,376.8
CONN DATE
20 SEP 19
TAXES & OTHERS
NEPRA
Tariff
-
GOP
SUBSIDY
=
GOP
Tariff
X UNITS
=
GS-TAX 687
NJ-SUR 31.8
FC-SUR 136.74
Rs.
Total = 3,377.1
TOTAL = 1,380.24
METER READING
CURRENT BILL
4,757.34
=
3,377.1
+
1,380.24
ARREARS/AGE
TOTAL PAYABLE
Rs. 4,757
LAST DATE:
UNITS:
09 JUL 20
ϯϭϴјϭϬϬй
JUN-19
BILL HISTORY
L.P. SURCHARGE
407
LATE PAYMENT
5,164
This Bill has a
subsidy from GOP
of
For Electricity Supply Failure Contact
MONTH
UNITS
BILL
ADJ.
PAYMENT
JUN-19
(042) 118 04235321653,
03200522221, 03200523221
For other Complaints
JUL-19
For Electricity Theft
Contact
SDO: 03200521221
XEN: 04235392570/03200521220
AUG-19
042-99204798
SEP-19
OCT-19
0
NOV-19
682
10,616
DEC-19
49
11,878
JAN-20
41
12,216
12,242
389
FEB-20
52
389
MAR-20
57
426
APR-20
149
1,263
MAY-20
262
3,198
REFERENCE NO:
426
-14
"SAY NO TO CORRUPTION"
14
4,031
CUSTOMER ID:
13 11221 0860345U
MOBILE NO.
799.26
BILL NO:
9136891
TOTAL PAYABLE
BILL MONTH
Rs. 4,757
JUN 20
LATE PAYMENT
DUE DATE
5,164
09 JUL 20
2212045
WEB GENERATED BILL