MUHAMMAD YOUSAF SIRAJ DIN

WEB GENERATED BILL

HAMID PARK SHD

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: LAJPAT ROAD

06 11166 0347501U 2116136 S-111348 Sub Division: G.T. ROAD

Division: KOT ABDUL MALIK

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

CURRENT - PREVIOUS 3,095.51

READING 3,095.2

TAXES & OTHERS

13822 - 13520 X 1 = 302
E-DUTY 46.43
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 556
NJ-SUR 30.2
FC-SUR 129.86

Total = 3,095.51
TOTAL = 797.49
METER READING CURRENT BILL 3,893 = 3,095.51 + 797.49

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,893
LAST DATE: 29 MAY 19

UNITS: ϯϬϮљϲй
MAY-18

L.P. SURCHARGE 326 This Bill has a 1519.62

subsidy from GOP
LATE PAYMENT Rs. 4,219 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237933075,
MONTH UNITS BILL ADJ. PAYMENT 03200522166, 03200523166
MAY-18 322 4,280 4,280 For other Complaints
For Electricity Theft
JUN-18 421 6,218 6,218
SDO: 03200521166 Contact
JUL-18 417 6,607 6,607 XEN: /03200521160
042-99204798
AUG-18 357 5,219 5,219
SEP-18 275 3,210 3,210
OCT-18 310 4,539 4,539
NOV-18 234 2,579 2,579
DEC-18 159 1,562 1,562
JAN-19 167 1,469 1,469
FEB-19 141 1,311 1,311
"SAY NO TO CORRUPTION"
MAR-19 126 1,408 1,408
APR-19 175 1,686 1,686

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11166 0347501U 2116136 139680
TOTAL PAYABLE BILL MONTH
Rs. 3,893 MAY 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 4,219 29 MAY 19
MOBILE NO.