MALAK LIAQAT ALI SHAH MUHAMMAD

WEB GENERATED BILL

NEW ABADI SHAMAS ABAD

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

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

04 11132 0192600U 2063248 S-79534 Sub Division: JIA MUSA

Division: RAVI ROAD

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

CURRENT - PREVIOUS Q-Trf-Adj 238.7

READING 9,783.2 9,783

FPA
TAXES & OTHERS
17919 - 17237 X 1 = 682 34.51
E-DUTY 150.33
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 1,779
NJ-SUR 68.2
FC-SUR 293.26

TOTAL = 2,564.49
Total = 9,817.51
METER READING CURRENT BILL 12,382 = 9,817.51 + 2,564.49

ARREARS/AGE

TOTAL PAYABLE

Rs. 12,382
LAST DATE: 26 JUL 19

UNITS: ϲϴϮјϭϬϭй
JUL-18

L.P. SURCHARGE 1,038 This Bill has a 1257.42

subsidy from GOP
LATE PAYMENT Rs. 13,420 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237925560,
MONTH UNITS BILL ADJ. PAYMENT 03200522132, 03200523132
JUL-18 339 5,040 5,040 For other Complaints
For Electricity Theft
AUG-18 327 4,630 4,630
SDO: 03200521132 Contact
SEP-18 398 5,910 5,910 XEN: 04237029887/03200521130
042-99204798
OCT-18 344 5,163 5,163
NOV-18 197 1,870 1,870
DEC-18 169 1,684 1,684
JAN-19 142 1,213 1,213
FEB-19 136 1,265 1,265
MAR-19 107 1,159 1,159
APR-19 249 2,835 2,835
"SAY NO TO CORRUPTION"
MAY-19 291 3,239 3,239
JUN-19 341 4,894 4,894

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11132 0192600U 2063248 115634
TOTAL PAYABLE BILL MONTH
Rs. 12,382 JUL 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 13,420 26 JUL 19
MOBILE NO.