ZULFIQAR ALI S/O KHUSHI MUHAMMAD

WEB GENERATED BILL

MUHAMMAD ALI COLONY

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: LEFO ROAD

07 11527 1786026U 8671323 S-1006039 Sub Division: SITARA COLONY

Division: DEFENCE DIV

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

5189 - 4914 X 1 = 275 2,387.25

READING 2,387

CONN DATE TAXES & OTHERS

30 APR 18 GS-TAX 426
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 27.5
Tariff SUBSIDY Tariff FC-SUR 118.25
Total = 2,387.25
X 200 = 1,622
13.540 - 5.430 = 8.110

15.270 - 5.070 = 10.200 X 75 = 765

TOTAL = 571.75
METER READING CURRENT BILL 2,959 = 2,387.25 + 571.75

ARREARS/AGE

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 987
DEFERRED BILL: 4934
LAST DATE: 29 MAY 20
YOU MAY PAY TOTAL BILL: 5921
UNITS: Ϯϳϱјϴϳй This Bill has a 1466.25
subsidy from GOP
MAY-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 987
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235923326,
MONTH UNITS BILL ADJ. PAYMENT 03200522527, 03200523527
MAY-19 147 1,228 1,228 For other Complaints
For Electricity Theft
JUN-19 139 1,221
SDO: 03200521527 Contact
JUL-19 149 2,585 XEN: 04299264051/03200521520
042-99204798
AUG-19 193 4,391 4,391
SEP-19 238 2,530 DEFERRED AMOUNT: 2,962

OCT-19 111 3,919

NOV-19 80 4,971 4,971
DEC-19 66 1,010 1,010
JAN-20 57 633
FEB-20 72 1,207
"SAY NO TO CORRUPTION"
MAR-20 0 1,340 1,340
APR-20 272 2,962

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11527 1786026U 8671323 5271365
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 987 MAY 20

LATE PAYMENT DUE DATE

YOU MAY PAY TOTAL BILL: 5921
Rs. 987 29 MAY 20
MOBILE NO.