SH.

GHULAM NABI
WEB GENERATED BILL
HABIB ABAD RENALA
NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: W.R.RAM

05 11424 0379900R 5142104 S-1790356 Sub Division: AKHTAR ABAD

Division: RENALA DIV.

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

1 - 0 X 1 = 1 M-RENT 2
READING 74.52

= Rs. TAXES & OTHERS

E-DUTY .03
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff Total = 74.52 GS-TAX 13

FPA SEP-19 @ 1.8266

TOTAL = 50.03
METER READING CURRENT BILL 124.55 = 74.52 + 50.03

ARREARS/AGE 8803 / 1

TOTAL PAYABLE

Rs. 8,928
LAST DATE: 26 DEC 19

UNITS: ϭјϭϬϬй
DEC-18

L.P. SURCHARGE 7 This Bill has a 2

subsidy from GOP
LATE PAYMENT Rs. 8,935 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-4500604,
MONTH UNITS BILL ADJ. PAYMENT 03200522424, 03200523424
DEC-18 0 39,381 For other Complaints
For Electricity Theft
JAN-19 0 39,381
SDO: 03200521424 Contact
FEB-19 0 39,381 XEN: 044-2636151/03200521420
042-99204798
MAR-19 0 39,381
APR-19 0 39,381 DCO: 30-JAN-2018
RCO: 14-NOV-2019
MAY-19 0 39,381 MCO: 10-DEC-2019, 09-JAN-2018
JUN-19 0 39,381 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -20,800

JUL-19 0 39,381 9,910

AUG-19 0 29,471
SEP-19 0 29,471
"SAY NO TO CORRUPTION"
OCT-19 0 29,471
NOV-19 0 29,596

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11424 0379900R 5142104 4247121
TOTAL PAYABLE BILL MONTH
Rs. 8,928 DEC 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 8,935 26 DEC 19
MOBILE NO.