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4257973 A-1a(01) 10 JAN 87 DEF-EST 1 1.

5% JUL 24 23 JUL 24 06 AUG 24


PHOOL NAGAR 03704991740
09 11743 0844300R 3-1562276 JAMBER KALAN 03704991743
READ DATE KOT MAJI (001503)

11117430844300 22 JUL 24 049-4388355, 03704992743, 03704993743

WEB BILL
FAJRO S O SAFAID KHAN
GONDI WALA B.P
JUL-23 278 16,351 16,351
AUG-23 280 11,328 / 859 11,328
SEP-23 160 5,513 5,513
OCT-23 101 3,950
NOV-23 162 10,029
DEC-23 83 13,194 13,194
JAN-24 67 2,722
FEB-24 51 4,841 4,841
278 MAR-24 55 1,431 1,431
APR-24 EX 101 1,764 1,764
MAY-24 78 1,242 1,242
JUN-24 197 3,491 3,491
FPA MAY-24 @ 3.3287

278 139.17

8,468.89 35 12207.49
1857

259.64 TOTAL FPA 310.53

897.94 12518
809.49 1018
47
FIXED CHARGES 13536
10435.96

GOP TARIFF X UNITS


30.463 X 278 3.89

2082.06

DCO: 26-NOV-2018, 25-MAY-2016


RCO: 12-DEC-2018, 04-JUL-2016
MCO: 24-SEP-2018, 24-OCT-2016

BILL NO:7431162
Web Bill

JUL 24 - 09 11743 0844300R - 000012518 06 AUG 24 - 6

12518

JUL 24 06 AUG 24 09 11743 0844300R 4257973 13536

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