SHAHID PERVAIZ S/O MUHAMMAD ANWAR

WEB GENERATED BILL

99 MUQADDAS PARK G/RAVI LHR GULSHAN-E-RAVI LHR.

TARIFF:

A-1a(01)

LOAD:

REFERENCE NO:

CUSTOMER ID:

08 11112 0570600U

METER NO:

2223594

S-654

METER READING

JUN 15

TARIFF

READING

46840

10 JUN 15
NOTICE:
Charging of NJS, UOF
and DSS have been
deferred as ordered by
Honorable Lahore High
Court. These will be
adjusted later as per
LHC's decision

46449

X 1 =

GULSHAN RAVI

Sub Division:

GULSHAN-E-RAVI

Division:

GULSHN-E-RAVI

GOP PRICE

x MF =UNITS

CURRENT - PREVIOUS

Feeder:

TOTAL ELECTRICITY COST

LESCO CHARGES

4,992.00

391

4,992.00

TAXES & OTHERS

NEPRA
Tariff

12.330
15.000

I-TAX

GOP
Tariff

FPA

GOP
SUBSIDY

.=

x UNITS

0.240

.=

12.090

X 300

= 3,627.00

0.000

.=

15.000

X 91

= 1,365.00

E-DUTY

Rs.

TV-FEE
GST

TOTAL=

4,992.00

TOTAL=
METER READING

CURRENT BILL

5,963.00

4,992.00 +

970.88
970.88

ARREARS/AGE
TOTAL PAYABLE
Rs.

5,963

LAST DATE:
UNITS:

26 JUN 15
391

L.P. SURCHARGE
LATE PAYMENT
BILL HISTORY

R
s.

This Bill has a

subsidy from GOP
of

6,462

For Electricity Supply Failure Contact

MONTH

UNITS

BILL

ADJ.

PAYMENT

JUN-14

401

5,612

JUL-14

357

11,234

11,234

AUG-14

466

7,505

7,505

SEP-14

405

6,562

6,562

OCT-14

333

5,003

232

2,607

DEC-14

187

1,491

JAN-15

198

850

850

FEB-15

192

1,609

1,609

MAR-15

214

1,443

1,443

APR-15

300

2,907

2,907

MAY-15

424

5,542

5,542

2,607
1,491

BILL NO:
2223594

LATE PAYMENT
Rs. 6,462

042-99204798

5,003
35

08 11112 0570600U
Rs. 5,963

For Electricity Theft

Contact

SDO: 03470011112
XEN: 03470016803/03470011110

CUSTOMER ID:
TOTAL PAYABLE

(042) 118 04237461915,

03470015803, 03470016803

For other Complaints

NOV-14

REFERENCE NO:

MOBILE NO.

499

102003

BILL MONTH
JUN 15
DUE DATE
26 JUN 15

WEB GENERATED BILL

72