MUHAMMAD ASRAR S/O MUHAMMAD SIDDIQUE

WEB GENERATED BILL

H.NO.30 ST.NO.9 BLOCK B EDEN VALUE HOMES LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: KHANPUR

02 11239 1054680U 3031354 S-5267279 Sub Division: SHAH PUR

Division: ALAMA IQBAL

METER READING
DEC 17 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
1,268.64
READING 21925 - 21740 X 1 = 185
1,268.35

FPA
TAXES & OTHERS
-
1,194.72 E-DUTY 19.03
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 232
NJ-SUR 18.5
FC-SUR 79.55
9.250 - 3.460 = 5.790 X 100 = 579

11.000 - 2.890 = 8.110 X 85 = 689.35 TOTAL = 384.08

Total = 73.92
METER READING CURRENT BILL 458 = 73.92 + 384.08

ARREARS/AGE 14315 / 3

TOTAL PAYABLE

Rs. 14,773
LAST DATE: 22 DEC 17

UNITS: ϭϴϱјϲϰй
#Error

L.P. SURCHARGE 137 This Bill has a 591.65

subsidy from GOP
LATE PAYMENT Rs. 14,910 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237498255,
MONTH UNITS BILL ADJ. PAYMENT 03200522239, 03200523239
DEC-16 113 -584 For other Complaints
For Electricity Theft
JAN-17 206 1,575
SDO: 03200521239 Contact
FEB-17 242 4,341 XEN: 04299260302/03200521230
042-99204798
MAR-17 228 6,997 6,997
APR-17 272 2,997
MAY-17 545 11,889 11,889
JUN-17 792 15,742
JUL-17 763 31,042
AUG-17 740 44,815 44,815
SEP-17 499 6,193
OCT-17 446 11,915 "SAY NO TO CORRUPTION"

NOV-17 264 14,074

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11239 1054680U 3031354 226585
TOTAL PAYABLE BILL MONTH
Rs. 14,773 DEC 17 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 14,910 22 DEC 17
MOBILE NO.