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ALLAH DITTA LAL DIN

WEB GENERATED BILL


12693/D REHMAT PARK KAHNA

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GHAUSIA PARK

13 11532 1858300R 7387884 S-4475234 Sub Division: SUFIA ABAD


Division: KOT LAKHPAT

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

CURRENT - PREVIOUS Q-Trf-Adj 235.99


READING 4,204 4,203.85

FPA
TAXES & OTHERS
366 - 1 X 1 = 365 51.11
E-DUTY 66.6
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 793
NJ-SUR 36.5
FC-SUR 156.95

TOTAL = 1,324.04
Total = 4,254.96
METER READING CURRENT BILL 5,579 = 4,254.96 + 1,324.04

ARREARS/AGE 3924 / 1

TOTAL PAYABLE

Rs. 9,503
LAST DATE: 09 AUG 19

UNITS: ϯϲϱјϭϴй
JUL-18

L.P. SURCHARGE 463 This Bill has a 1476.15


subsidy from GOP
LATE PAYMENT Rs. 9,966 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235274001,
MONTH UNITS BILL ADJ. PAYMENT 03200522532, 03200523532
JUL-18 309 4,657 For other Complaints
For Electricity Theft
AUG-18 352 10,017 6,990
SDO: 03200521532 Contact
SEP-18 280 3,117 -3,435 XEN: 04235920093/03200521530
042-99204798
OCT-18 311 7,928
NOV-18 467 15,452 16,050 MCO: 28-JUN-2019, 27-JUL-2017

DEC-18 402 6,021


JAN-19 377 11,811 8,000
FEB-19 393 10,391
MAR-19 396 17,604 17,604
APR-19 592 10,507
"SAY NO TO CORRUPTION"
MAY-19 435 18,093 18,660
JUN-19 293 3,651

REFERENCE NO: CUSTOMER ID: BILL NO:


13 11532 1858300R 7387884 571918
TOTAL PAYABLE BILL MONTH
Rs. 9,503 JUL 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 9,966 09 AUG 19
MOBILE NO.