IMRAN AKRAM S/O MUHAMMAD AKRAM

WEB GENERATED BILL

H.NO.40, ST.NO.19 BLK ASHYANA LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NEW FEROZPUR ROAD

15 11533 1318200U 7580754 S-976199 Sub Division: NISHTER COLONY

Division: KOT LAKHPAT

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

8854 - 8803 X 1 = 51 295.26

READING 295.29

CONN DATE FPA

TAXES & OTHERS
693.28
28 DEC 12 E-DUTY 4.43
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 55
NJ-SUR 5.1
= 295.29 Total = 988.54
12.090 - 6.300 = 5.790 X 51 FC-SUR 21.93
FPA SEP-19 @ 1.8266
TOTAL = 121.46
METER READING CURRENT BILL 1,110 = 988.54 + 121.46

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,110
LAST DATE: 13 JAN 20

UNITS: ϱϭљϱϴй
DEC-18

L.P. SURCHARGE 32 This Bill has a 321.3

subsidy from GOP
LATE PAYMENT Rs. 1,142 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235921833,
MONTH UNITS BILL ADJ. PAYMENT 03200522533, 03200523533
DEC-18 121 1,519 For other Complaints
For Electricity Theft
JAN-19 0 1,723
SDO: 03200521533 Contact
FEB-19 0 1,812 XEN: 04235920093/03200521530
042-99204798
MAR-19 0 1,812 1,812
APR-19 0 DCO: 25-JAN-2019, 16-DEC-2015
RCO: 23-MAY-2019, 15-JUN-2016
MAY-19 773 16,926 7,068
JUN-19 304 3,435 -11,782 3,435
JUL-19 523 9,080 9,080
AUG-19 444 7,342 7,342
SEP-19 320 4,565 4,565
"SAY NO TO CORRUPTION"
OCT-19 31 1,325 1,325
NOV-19 0 1,100 100 1,100

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11533 1318200U 7580754 5330542
TOTAL PAYABLE BILL MONTH
Rs. 1,110 DEC 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,142 13 JAN 20
MOBILE NO.