SHAGUFTA IMTIAZ WO IMTIAZ AHMED

WEB GENERATED BILL

190 USAMA BLOCK CH. NISHTER CLY LHR

TARIFF: A-1a(01) LOAD: 3 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SOOFI ABAD

07 11533 0911052U 7292427 S-3644192 Sub Division: NISHTER COLONY

Division: KOT LAKHPAT

METER READING
OCT 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

4292 - 4137 X 1 = 155 1,024.79

READING 1,025.05

FPA
TAXES & OTHERS
604.68
E-DUTY 15.38
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 188
NJ-SUR 15.5
FC-SUR 66.65
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 55 = 446.05 TOTAL = 320.53

Total = 1,629.47
METER READING CURRENT BILL 1,950 = 1,629.47 + 320.53

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,950
LAST DATE: 29 OCT 19

UNITS: ϭϱϱјϭϬϭй
OCT-18

L.P. SURCHARGE 111 This Bill has a 928.65

subsidy from GOP
LATE PAYMENT Rs. 2,061 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235921833,
MONTH UNITS BILL ADJ. PAYMENT 03200522533, 03200523533
OCT-18 77 1,165 1,165 For other Complaints
For Electricity Theft
NOV-18 97 810 810
SDO: 03200521533 Contact
DEC-18 117 1,000 1,000 XEN: 04235920093/03200521530
042-99204798
JAN-19 190 1,704 1,704
FEB-19 210 2,289 2,289 MCO: 18-APR-2018

MAR-19 91 1,123 1,123

APR-19 119 1,179 1,179
MAY-19 181 1,611 1,611
JUN-19 226 2,491
JUL-19 286 5,890 5,890
"SAY NO TO CORRUPTION"
AUG-19 251 2,730 2,730
SEP-19 248 2,692 2,692

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11533 0911052U 7292427 527864
TOTAL PAYABLE BILL MONTH
Rs. 1,950 OCT 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 2,061 29 OCT 19
MOBILE NO.