MUZAFAR IQBAL S/O AHMED KHAN

WEB GENERATED BILL

REHMAN ABAD THATHA KHUDA YAAR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: REHMAN GARDEN

14 11124 2483200U 2381562 S-301728 Sub Division: FAIZPUR

Division: FEROZWALA

METER READING
DEC 19 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

6549 - 6478 X 1 = 71 410.63

READING 411.09

CONN DATE FPA

TAXES & OTHERS
393.57
15 NOV 11 E-DUTY 6.17
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 76
NJ-SUR 7.1
= 411.09 Total = 804.2
12.090 - 6.300 = 5.790 X 71 FC-SUR 30.53
FPA SEP-19 @ 1.8266
TOTAL = 154.8
METER READING CURRENT BILL 959 = 804.2 + 154.8

ARREARS/AGE

TOTAL PAYABLE

Rs. 959
LAST DATE: 10 JAN 20

UNITS: ϳϭљϮϴй
DEC-18

L.P. SURCHARGE 45 This Bill has a 447.3

subsidy from GOP
LATE PAYMENT Rs. 1,004 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237929160,
MONTH UNITS BILL ADJ. PAYMENT 03200522124, 03200523124
DEC-18 98 843 843 For other Complaints
For Electricity Theft
JAN-19 22 186 186
SDO: 03200521124 Contact
FEB-19 127 1,126 1,126 XEN: 04236103117/03200521120
042-99204798
MAR-19 6 174 174
APR-19 109 997 997
MAY-19 135 1,141 1,141
JUN-19 135 1,213 1,213
JUL-19 180 1,617 1,617
AUG-19 250 2,717 2,717
SEP-19 181 1,611 1,611
"SAY NO TO CORRUPTION"
OCT-19 122 1,389 1,389
NOV-19 101 1,287 1,287

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11124 2483200U 2381562 1240886
TOTAL PAYABLE BILL MONTH
Rs. 959 DEC 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,004 10 JAN 20
MOBILE NO.