SADDAT ELAHI MALIK S/O NAZIR HUSSAIN MALIK

WEB GENERATED BILL

778/E CANAL VIEW HOUSING SCHEME LHR.

TARIFF: A-1b(03)T LOAD: 9 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CANAL VIEW

11 11261 0023506U 3412810 3-00284110 Sub Division: MUSTAFA TOWN

Division: SHAHPUR

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

CURRENT - PREVIOUS 12,525.32

READING 12,525

FPA
TAXES & OTHERS
Off Peak 6159 - 5514 X 1 = 645 388.74
E-DUTY 187.88
TV-FEE 35
PeakNEPRA - GOP
1507 - =
1350 GOP
X 1 = X157
UNITS
Tariff SUBSIDY Tariff = Rs. GS-TAX 2,220
NJ-SUR 80.2
FC-SUR 344.86

TOTAL = 2,867.94
Total = 12,914.06
METER READING CURRENT BILL 15,782 = 12,914.06 + 2,867.94

ARREARS/AGE 10822 / 1

TOTAL PAYABLE

Rs. 26,604
LAST DATE: 07 MAY 19

UNITS: ϴϬϮјϮй
APR-18

L.P. SURCHARGE 1,295 This Bill has a

subsidy from GOP
LATE PAYMENT Rs. 27,899 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235292646,
MONTH UNITS BILL ADJ. PAYMENT 03200522261, 03200523261
APR-18 788 11,719 For other Complaints
For Electricity Theft
MAY-18 1074 29,071 29,071
SDO: 03200521261 Contact
JUN-18 1499 23,902 23,902 XEN: /03200521260
042-99204798
JUL-18 0 1,768 1,768
AUG-18 2836 47,921 47,921 MCO: 29-JUN-2018

SEP-18 1227 20,241 20,241

OCT-18 421 10,986
NOV-18 528 24,742 3,854 24,742
DEC-18 393 6,898 6,898
JAN-19 606 11,186 11,186
"SAY NO TO CORRUPTION"
FEB-19 404 8,126 8,126
MAR-19 449 10,084

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11261 0023506U 3412810 272419
TOTAL PAYABLE BILL MONTH
Rs. 26,604 APR 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 27,899 07 MAY 19
MOBILE NO.