NISHAT ALI GULFAM S/O M SHAREEF

WEB GENERATED BILL

OLD KAHNA

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PURANA KAHNA

06 11535 0653803U 7910178 S-015059 Sub Division: KAHNA

Division: KOT LAKHPAT

METER READING
JUL 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

24310 - 23827 X 1 = 483 Q-Trf-Adj 700.35

READING 6,280.8 6,280.89 ADMC 96.6

CONN DATE TAXES & OTHERS

20 JAN 15 E-DUTY 106.17
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 1,257
Total = 6,280.89 NJ-SUR 48.3
FC-SUR 207.69

TOTAL = 2,451.11
METER READING CURRENT BILL 8,732 = 6,280.89 + 2,451.11

ARREARS/AGE -969

TOTAL PAYABLE

Rs. 7,763
LAST DATE: 28 JUL 20

UNITS: ϰϴϯљϮϮй
JUL-19

L.P. SURCHARGE 733 This Bill has a 315.81

subsidy from GOP
LATE PAYMENT 8,496 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235237960,
MONTH UNITS BILL ADJ. PAYMENT 03200522535, 03200523535
JUL-19 620 11,073 11,073 For other Complaints
For Electricity Theft
AUG-19 614 11,149
SDO: 03200521535 Contact
SEP-19 677 24,646 24,646 XEN: 04235920093/03200521530
042-99204798
OCT-19 409 7,972 7,972
NOV-19 128 2,280
DEC-19 123 4,853 4,853
JAN-20 181 2,372
FEB-20 155 3,851 3,851
MAR-20 136 1,151
APR-20 392 6,980 7,364
"SAY NO TO CORRUPTION"
MAY-20 602 11,912 -553 12,296
JUN-20 896 21,882 -969 21,882

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11535 0653803U 7910178 5351435
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 7,763 JUL 20

LATE PAYMENT DUE DATE

8,496 28 JUL 20
MOBILE NO.