KASHIF SOHAIL S/O INAYAT ALI

WEB GENERATED BILL

6/B BOR J/TOWN LHR.

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SAMAN BERG

02 11271 0000171U 8403346 S-0010998 Sub Division: JOHAR TOWN

Division: JOHAR TOWN

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

CURRENT - PREVIOUS 765.03

READING 765.53

FPA
TAXES & OTHERS
3379 - 3256 X 1 = 123 186.3
E-DUTY 11.48
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 141
NJ-SUR 12.3
FC-SUR 52.89
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 23 = 186.53 TOTAL = 252.67

Total = 951.33
METER READING CURRENT BILL 1,204 = 951.33 + 252.67

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,204
LAST DATE: 23 APR 19

UNITS: ϭϮϯљϭй
APR-18

L.P. SURCHARGE 83 This Bill has a 754.89

subsidy from GOP
LATE PAYMENT Rs. 1,287 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235164041,
MONTH UNITS BILL ADJ. PAYMENT 03200522271, 03200523271
APR-18 124 994 994 For other Complaints
For Electricity Theft
MAY-18 278 3,038 3,038
SDO: 03200521271 Contact
JUN-18 201 2,059 2,059 XEN: /03200521270
042-99204798
JUL-18 204 2,536 2,536
AUG-18 208 2,305 2,486
SEP-18 213 2,332 2,332
OCT-18 151 1,592 1,592
NOV-18 72 625 625
DEC-18 46 437 437
JAN-19 184 1,643 1,643
"SAY NO TO CORRUPTION"
FEB-19 194 1,776 1,776
MAR-19 67 930 930

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11271 0000171U 8403346 238564
TOTAL PAYABLE BILL MONTH
Rs. 1,204 APR 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,287 23 APR 19
MOBILE NO.