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  • Syed Kamran Hussain Zaidi Syed Shaker Hussain Zaidi H.19/1 B-Block Jafaria Cly B RD LHR

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    Saqib Zaidi
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    This electricity bill summarizes electricity usage and charges for the billing period of August 2019. It shows units consumed at 833, the total electricity cost as Rs. 15,073.29, and additional taxes, duties, and charges amounting to Rs. 4,106.71, for a total payable amount of Rs. 19,180. The customer is also shown to owe Rs. 20,794 from prior periods. The document provides meter readings, tariff rates, reference numbers, and contact information for the customer and utility.

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    This electricity bill summarizes electricity usage and charges for the billing period of August 2019. It shows units consumed at 833, the total electricity cost as Rs. 15,073.29, and additional taxes, duties, and charges amounting to Rs. 4,106.71, for a total payable amount of Rs. 19,180. The customer is also shown to owe Rs. 20,794 from prior periods. The document provides meter readings, tariff rates, reference numbers, and contact information for the customer and utility.

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    65 Ansichten1 Seite

    Syed Kamran Hussain Zaidi Syed Shaker Hussain Zaidi H.19/1 B-Block Jafaria Cly B RD LHR

    Hochgeladen von

    Saqib Zaidi
    This electricity bill summarizes electricity usage and charges for the billing period of August 2019. It shows units consumed at 833, the total electricity cost as Rs. 15,073.29, and additional taxes, duties, and charges amounting to Rs. 4,106.71, for a total payable amount of Rs. 19,180. The customer is also shown to owe Rs. 20,794 from prior periods. The document provides meter readings, tariff rates, reference numbers, and contact information for the customer and utility.

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    SYED KAMRAN HUSSAIN ZAIDI SYED SHAKER HUSSAIN ZAIDI

    WEB GENERATED BILL


    H.19/1 B-BLOCK JAFARIA CLY B RD LHR

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


    REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JAFRIA COLONY

    06 11116 0421601U 2140482 S-00664421 Sub Division: CHUBURJI PARK


    Division: GULSHN-E-RAVI

    METER READING
    AUG 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

    CURRENT - PREVIOUS Q-Trf-Adj 624.75


    READING 15,073.1 15,073.29

    TAXES & OTHERS


    26159 - 25326 X 1 = 833
    E-DUTY 235.47
    NEPRA - GOP = GOP X UNITS TV-FEE 35
    Tariff SUBSIDY Tariff = Rs. GS-TAX 2,770
    NJ-SUR 83.3
    FC-SUR 358.19

    Total = 15,073.29
    TOTAL = 4,106.71
    METER READING CURRENT BILL 19,180 = 15,073.29 + 4,106.71

    ARREARS/AGE

    TOTAL PAYABLE

    Rs. 19,180
    LAST DATE: 28 AUG 19

    UNITS: ϴϯϯјϮϳй
    AUG-18

    L.P. SURCHARGE 1,614 This Bill has a


    subsidy from GOP
    LATE PAYMENT Rs. 20,794 of
    BILL HISTORY
    For Electricity Supply Failure Contact (042) 118 04235247525,
    MONTH UNITS BILL ADJ. PAYMENT 03200522116, 03200523116
    AUG-18 658 11,132 11,132 For other Complaints
    For Electricity Theft
    SEP-18 829 16,833 16,833
    SDO: 03200521116 Contact
    OCT-18 249 3,614 3,614 XEN: 04237496774/03200521110
    042-99204798
    NOV-18 157 1,562 1,562
    DEC-18 138 1,312 1,312
    JAN-19 110 885 885
    FEB-19 116 1,040 1,040
    MAR-19 109 1,110 1,110
    APR-19 198 1,898 1,898
    MAY-19 329 4,473 4,473
    "SAY NO TO CORRUPTION"
    JUN-19 610 10,645 10,645
    JUL-19 824 18,642 18,642

    REFERENCE NO: CUSTOMER ID: BILL NO:


    06 11116 0421601U 2140482 108374
    TOTAL PAYABLE BILL MONTH
    Rs. 19,180 AUG 19 WEB GENERATED BILL

    LATE PAYMENT DUE DATE


    Rs. 20,794 28 AUG 19
    MOBILE NO.

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