MUHAMMAD ISHAQUE S/O MIRAJ DIN

WEB GENERATED BILL

GHANG ROAD STT NO.01 SHEIKHUPURA

NTN : 00000000000
TARIFF:

A-1b(03)T

LOAD:

REFERENCE NO:

CUSTOMER ID:

METER NO:

6041353

3-51766

01 11644 0939604U

METER READING

AUG 16

TARIFF

READING

Off Peak

12675

01 AUG 16

Peak

3492

#Error

NEPRA
Tariff

GOP
SUBSIDY

12354

X 1 =

321

3399

X 1 =

93

GOP
Tariff

X UNITS

Sub Division:

CIVIL LINE SKP.

Division:

CITY DIV. SKP.

4,444.5

TOTAL ELECTRICITY COST

LESCO CHARGES

4,444.81

FPA

TAXES & OTHERS

-1,621.9

0.000

9.500

X 321

= 3,049.5

15.000

0.000

15.000

X 93

= 1,395

CURRENT BILL

E-DUTY 66.67
TV-FEE 35
GS-TAX 1,008
NJ-SUR 41.4
FC-SUR 178.02
TR-SUR 1,242

Rs.

9.500

METER READING

F-102

GOP PRICE

X MF = UNITS

CURRENT - PREVIOUS

Feeder:

TOTAL = 2,571.09

Total = 2,822.91

5,394

2,822.91

2,571.09

ARREARS/AGE
TOTAL PAYABLE
Rs. 5,394
LAST DATE:

22 AUG 16

UNITS:


AUG-15

BILL HISTORY

536

LATE PAYMENT

Rs. 5,930

This Bill has a

subsidy from GOP
of

For Electricity Supply Failure Contact

MONTH

UNITS

BILL

ADJ.

PAYMENT

AUG-15

530

11,447

157

11,447

SEP-15

384

6,001

157

6,001

OCT-15

241

2,118

157

2,118

NOV-15

151

-232

157

DEC-15

110

1,252

157

JAN-16

196

3,119

157

FEB-16

148

5,863

157

5,863

MAR-16

143

1,453

157

1,453

APR-16

140

1,790

157

1,790

466

7,531

157

7,531

JUN-16

488

7,963

157

7,963

JUL-16

464

6,205

160

6,205

For other Complaints

01 11644 0939604U

042-99204798

"SAY NO TO CORRUPTION"

BILL NO:
6041353

Rs. 5,394

For Electricity Theft

Contact

SDO: 03470011644
XEN: 056-9200205/03470011640

CUSTOMER ID:
TOTAL PAYABLE

(042) 118 056-9200244,

03470015961, 03470016961

1,252

MAY-16

REFERENCE NO:

MOBILE NO.

L.P. SURCHARGE

622743

BILL MONTH
AUG 16

LATE PAYMENT

DUE DATE

Rs. 5,930

22 AUG 16

WEB GENERATED BILL

#Error