MUHAMMAD SHARIF

WEB GENERATED BILL

S O AHMAD BUX H 9 ST 17 SHAHDARA

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAHDRA VILG

12 11131 1362102U 2386614 S-4598653 Sub Division: SHAHDARA

Division: RAVI ROAD

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

8658 - 8380 X 1 = 278 M-RENT 7.5

READING 2,417.6 2,417.3

FPA
TAXES & OTHERS
791.6
E-DUTY 36.26
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 439
NJ-SUR 27.8
FC-SUR 119.54
13.540 - 5.430 = 8.110 X 200 = 1,622

15.270 - 5.070 = 10.200 X 78 = 795.6 TOTAL = 665.1

Total = 3,208.9
METER READING CURRENT BILL 3,874 = 3,208.9 + 665.1

ARREARS/AGE 4819 / 2

TOTAL PAYABLE

Rs. 8,693
LAST DATE: 07 NOV 19

UNITS: ϮϳϴјϮϭй
OCT-18

L.P. SURCHARGE 256 This Bill has a 1481.46

subsidy from GOP
LATE PAYMENT Rs. 8,949 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237941322,
MONTH UNITS BILL ADJ. PAYMENT 03200522131, 03200523131
OCT-18 229 5,951 6,155 For other Complaints
For Electricity Theft
NOV-18 132 1,191 1,191
SDO: 03200521131 Contact
DEC-18 95 883 883 XEN: 04237029887/03200521130
042-99204798
JAN-19 84 672 672
FEB-19 95 818 MCO: 30-JAN-2017

MAR-19 101 1,861 1,861

APR-19 250 2,817
MAY-19 284 6,202 6,465
JUN-19 312 4,281
JUL-19 398 10,919 10,919
"SAY NO TO CORRUPTION"
AUG-19 352 5,290
SEP-19 395 11,987 7,600

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11131 1362102U 2386614 115481
TOTAL PAYABLE BILL MONTH
Rs. 8,693 OCT 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 8,949 07 NOV 19
MOBILE NO.