DIVL ENGR

WEB GENERATED BILL

66 F P&T COLONY MULTAN RD LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAJ GARH

09 11241 0767600U 3284936 S-424944 Sub Division: PREMNAGAR

Division: SAMANABAD

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

55522 - 55349 X 1 = 173 M-RENT 7.5

READING 1,171.03 1,171.45

FPA
TAXES & OTHERS
= Rs. 1,919.79
E-DUTY 17.57
NEPRA - GOP = GOP X UNITS = 579 TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 216
= 592.03 NJ-SUR 17.3
Total = 3,091.24
12.090 - 6.300 = 5.790 X 100 FC-SUR 74.39

13.540 - 5.430 = 8.110 X 73 FPA SEP-19 @ 1.8266

TOTAL = 367.76
METER READING CURRENT BILL 3,459 = 3,091.24 + 367.76

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,459
LAST DATE: 02 JAN 20

UNITS: ϭϳϯјϯϲй
DEC-18

L.P. SURCHARGE 126 This Bill has a 1026.39

subsidy from GOP
LATE PAYMENT Rs. 3,585 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237243440,
MONTH UNITS BILL ADJ. PAYMENT 03200522241, 03200523241
DEC-18 127 1,264 1,264 For other Complaints
For Electricity Theft
JAN-19 121 1,006
SDO: 03200521241 Contact
FEB-19 116 2,129 2,129 XEN: 04237599204/03200521240
042-99204798
MAR-19 118 1,236
APR-19 269 4,394 4,641
MAY-19 607 10,213
JUN-19 821 25,502 -3,909 7,182
JUL-19 749 36,670
AUG-19 612 49,192 50,125
SEP-19 885 19,611 19,611
"SAY NO TO CORRUPTION"
OCT-19 375 7,491 7,996
NOV-19 225 3,111 3,111

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11241 0767600U 3284936 2410182
TOTAL PAYABLE BILL MONTH
Rs. 3,459 DEC 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 3,585 02 JAN 20
MOBILE NO.