MUZAFAR IQBAL S/O AHMED KHAN

WEB GENERATED BILL

REHMAN ABAD THATHA KHUDA YAAR

TARIFF: A-1a(01) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: REHMAN GARDEN

14 11124 2483200U 2381562 S-301728 Sub Division: FAIZPUR

Division: FEROZWALA

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

6478 - 6377 X 1 = 101 587.05

READING 587.11

FPA
TAXES & OTHERS
493.61
E-DUTY 8.81
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 109
NJ-SUR 10.1
FC-SUR 43.43
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 1 = 8.11 TOTAL = 206.34

Total = 1,080.66
METER READING CURRENT BILL 1,287 = 1,080.66 + 206.34

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,287
LAST DATE: 10 DEC 19

UNITS: ϭϬϭјϭϵй
NOV-18

L.P. SURCHARGE 64 This Bill has a 635.43

subsidy from GOP
LATE PAYMENT Rs. 1,351 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237929160,
MONTH UNITS BILL ADJ. PAYMENT 03200522124, 03200523124
NOV-18 85 708 708 For other Complaints
For Electricity Theft
DEC-18 98 843 843
SDO: 03200521124 Contact
JAN-19 22 186 186 XEN: 04236103117/03200521120
042-99204798
FEB-19 127 1,126 1,126
MAR-19 6 174 174
APR-19 109 997 997
MAY-19 135 1,141 1,141
JUN-19 135 1,213 1,213
JUL-19 180 1,617 1,617
AUG-19 250 2,717 2,717
"SAY NO TO CORRUPTION"
SEP-19 181 1,611 1,611
OCT-19 122 1,389 1,389

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11124 2483200U 2381562 1240980
TOTAL PAYABLE BILL MONTH
Rs. 1,287 NOV 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,351 10 DEC 19
MOBILE NO.