MUHAMMAD HASAN S-O DOST MUHAMM

WEB GENERATED BILL

MUNGUN RENALA
NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JANDRAKA

11 11417 0709000R 5295008 S-4115579 Sub Division: RAVI

Division: OKARA DIV.

METER READING
APR 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

1152 - 1052 X 1 = 100 579.24

READING 579

TAXES & OTHERS

E-DUTY 8.69
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 107
Total = 579.24 NJ-SUR 10
X 100 = 579 FC-SUR 43
12.090 - 6.300 = 5.790

TOTAL = 203.69
METER READING CURRENT BILL 782.93 = 579.24 + 203.69

ARREARS/AGE

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 261
DEFERRED BILL: 522
LAST DATE: 06 MAY 20
YOU MAY PAY TOTAL BILL: 783
UNITS: ϭϬϬјϮϳϬй This Bill has a 630
subsidy from GOP
APR-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 261
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 044-2662618,
MONTH UNITS BILL ADJ. PAYMENT 03200522417, 03200523417
APR-19 27 133 133 For other Complaints
For Electricity Theft
MAY-19 41 132 132
SDO: 03200521417 Contact
JUN-19 39 127 127 XEN: 044-2010980/03200521410
042-99204798
JUL-19 30 124
AUG-19 37 255 255 MCO: 27-JUL-2018

SEP-19 91 716 716

OCT-19 118 967 967
NOV-19 95 746 746
DEC-19 70 755 755
JAN-20 41 561 561
"SAY NO TO CORRUPTION"
FEB-20 46 379
MAR-20 60 891 891

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11417 0709000R 5295008 4170246
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 261 APR 20

LATE PAYMENT DUE DATE

YOU MAY PAY TOTAL BILL: 783
Rs. 261 06 MAY 20
MOBILE NO.