HANIF MUHAMMAD KHEWA S/O MUHAMMAD ABDULLAH

WEB GENERATED BILL

KHS NO 281 SHERAZ TOWN BAGRIAN LHR.

TARIFF:

A-1a(01)

LOAD:

REFERENCE NO:

CUSTOMER ID:

METER NO:

3209933

S-46368

11 11218 0194713U

METER READING

NOV 16

TARIFF

READING

11682

11391

X 1 =

BAGRIAN-2

Sub Division:

ENGINEER TOWN

Division:

TOWN SHIP

GOP PRICE

X MF = UNITS

CURRENT - PREVIOUS

Feeder:

2,550.2

291

TOTAL ELECTRICITY COST

LESCO CHARGES

2,550.52

15 NOV 16

TAXES & OTHERS

#Error

NEPRA
Tariff

GOP
SUBSIDY

GOP
Tariff

X UNITS

11.000

2.890

8.110

X 200

= 1,622

11.000

0.800

10.200

X 91

= 928.2

E-DUTY 38.25
TV-FEE 35
GS-TAX 461
NJ-SUR 29.1
FC-SUR 125.13

Rs.

Total = 2,550.52
METER READING

CURRENT BILL

TOTAL = 688.48

3,239

2,550.52

688.48

ARREARS/AGE 2737 / 1
TOTAL PAYABLE
Rs. 5,976
LAST DATE:
UNITS:

30 NOV 16

NOV-15

BILL HISTORY

270

LATE PAYMENT

Rs. 6,246

This Bill has a

subsidy from GOP
of

For Electricity Supply Failure Contact

MONTH

UNITS

BILL

ADJ.

PAYMENT

NOV-15

133

1,181

60

DEC-15

117

2,289

60

JAN-16

70

618

60

FEB-16

96

1,475

60

1,475

MAR-16

143

1,283

60

1,283

APR-16

259

2,892

60

3,128

245

2,714

60

2,714

JUN-16

277

3,121

60

3,121

JUL-16

254

2,823

55

2,823

AUG-16

289

3,214

3,214

SEP-16

97

760

760

OCT-16

235

2,527

11 11218 0194713U

042-99204798

"SAY NO TO CORRUPTION"

BILL NO:
3209933

Rs. 5,976

For Electricity Theft

Contact

SDO: 03470011218
XEN: 04299262177/03470011210

CUSTOMER ID:
TOTAL PAYABLE

(042) 118 04235455240,

03470016424, 03470016524

For other Complaints

2,289

MAY-16

REFERENCE NO:

MOBILE NO.

L.P. SURCHARGE

270572

BILL MONTH
NOV 16

LATE PAYMENT

DUE DATE

Rs. 6,246

30 NOV 16

WEB GENERATED BILL

#Error