M MUHAMMAD ASHRAF MALIK

WEB GENERATED BILL

50 P GULBERG 11 LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: Q-BLOCK

09 11515 1128200U 7238501 S-398131 Sub Division: GULBERG

Division: GULBERG

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

60492 - 59775 X 1 = 717 M-RENT 7.5

READING 12,671.9 12,671.4 Q-Trf-Adj 1,039.65
ADMC 143.4

TAXES & OTHERS

NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 2,409
Total = 12,671.4 NJ-SUR 71.7
FC-SUR 308.31

TOTAL = 4,014.56
METER READING CURRENT BILL 16,685.96 = 12,671.4 + 4,014.56

ARREARS/AGE

TOTAL PAYABLE

Rs. 17,642
DEFERRED BILL: 2396
LAST DATE: 04 JUN 20
YOU MAY PAY TOTAL BILL: 20038
UNITS: ϳϭϳјϭϭϯй
MAY-19

L.P. SURCHARGE 0
LATE PAYMENT Rs. 17,642
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235885686,
MONTH UNITS BILL ADJ. PAYMENT 03200522515, 03200523515
MAY-19 336 4,633 For other Complaints
For Electricity Theft
JUN-19 101 5,828 5,828
SDO: 03200521515 Contact
JUL-19 421 6,738 XEN: 04299230513/03200521510
042-99204798
AUG-19 261 10,166
SEP-19 771 27,976 27,976 DEFERRED AMOUNT: 3,352

OCT-19 293 4,163

NOV-19 145 6,203
DEC-19 61 8,478 8,478
JAN-20 78 1,172
FEB-20 90 1,938
"SAY NO TO CORRUPTION"
MAR-20 108 2,868
APR-20 224 3,352 1,912

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11515 1128200U 7238501 5151744
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 17,642 MAY 20

LATE PAYMENT DUE DATE

YOU MAY PAY TOTAL BILL: 20038
Rs. 17,642 04 JUN 20
MOBILE NO.