ZAHIDA PARVEEN D/O ARIF ALI

WEB GENERATED BILL

NAI ABADI KHANOWAL

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MANDIA WALA

08 11127 1222043R 8191367 S-374982 Sub Division: BURJ ATTARI

Division: FEROZEWALA

METER READING
NOV 18 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
358.64
READING 3685 - 3623 X 1 = 62
358.98

FPA
TAXES & OTHERS
26.12
E-DUTY 5.38
NEPRA - GOP = GOP X UNITS GS-TAX 66
Tariff SUBSIDY Tariff = Rs. NJ-SUR 6.2
FC-SUR 26.66

9.520 - 3.730 = 5.790 X 62 = 358.98

TOTAL = 104.24
Total = 384.76
METER READING CURRENT BILL 489 = 384.76 + 104.24

ARREARS/AGE 1171 / 3

TOTAL PAYABLE

Rs. 1,660
LAST DATE: 29 NOV 18

UNITS: ϲϮјϭϬϬй
#Error

L.P. SURCHARGE 39 This Bill has a 231.26

subsidy from GOP
LATE PAYMENT Rs. 1,699 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 0562311600,
MONTH UNITS BILL ADJ. PAYMENT 03200522127, 03200523127
NOV-17 0 For other Complaints
For Electricity Theft
DEC-17 982 10,502 4,000
SDO: 03200521127 Contact
JAN-18 128 5,206 -3,216 XEN: 04236103117/03200521120
042-99204798
FEB-18 132 6,368 3,000
MAR-18 48 3,573 3,583 DCO: 06-DEC-2016
RCO: 22-AUG-2017
APR-18 62 463
MAY-18 87 1,152
JUN-18 140 2,364
JUL-18 383 8,028 8,487
AUG-18 378 5,426
SEP-18 109 6,877 "SAY NO TO CORRUPTION"

OCT-18 80 8,068 6,948

REFERENCE NO: CUSTOMER ID: BILL NO:

08 11127 1222043R 8191367 118266
TOTAL PAYABLE BILL MONTH
Rs. 1,660 NOV 18 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,699 29 NOV 18
MOBILE NO.