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

JUL 15

TARIFF

READING

47368

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

46840

X 1 =

GULSHAN RAVI

Sub Division:

GULSHAN-E-RAVI

Division:

GULSHN-E-RAVI

GOP PRICE

x MF =UNITS

CURRENT - PREVIOUS

Feeder:

6,099.24

528

TOTAL ELECTRICITY COST

LESCO CHARGES

6,099.24
TAXES & OTHERS

NEPRA
Tariff

GOP
SUBSIDY

.=

GOP
Tariff

x UNITS

11.000

0.800

.=

10.200

X 300

= 3,060.00

13.330

0.000

.=

13.330

X 228

= 3,039.24

E-DUTY 91.49
TV-FEE 35.00
GS-TAX 1,195.00
NJ-SUR 52.80
FC-SUR 227.04
TR-SUR 608.76

Rs.

Total = 6,099.24

METER READING

CURRENT BILL

8,309.00

TOTAL = 2,210.09
=

6,099.24

2,210.09

ARREARS/AGE
TOTAL PAYABLE
Rs. 8,309
LAST DATE:
UNITS:

30 JUL 15

JUL-14

BILL HISTORY

699

LATE PAYMENT

Rs. 9,008

This Bill has a

subsidy from GOP
of

For Electricity Supply Failure Contact

MONTH

UNITS

BILL

ADJ.

PAYMENT

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

5,003

NOV-14

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

JUN-15

391

5,963

5,963

REFERENCE NO:

35

For other Complaints

042-99204798

1,491

"SAY NO TO CORRUPTION"

BILL NO:
2223594

Rs. 8,309

For Electricity Theft

Contact

SDO: 03470011112
XEN: 03470016803/03470011110

CUSTOMER ID:
TOTAL PAYABLE

(042) 118 04237461915,

03470015803, 03470016803

2,607

08 11112 0570600U

MOBILE NO.

L.P. SURCHARGE

102014

BILL MONTH
JUL 15

LATE PAYMENT

DUE DATE

Rs. 9,008

30 JUL 15

WEB GENERATED BILL

240