FARKHANDA ANWAR W/O MUHAMMAD FAROOQ

WEB GENERATED BILL

43 IQBAL BLOCK ITTIFAQ TOWN LHR.

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PECO

07 11238 0703119U 3362655 S-707111 Sub Division: RANA TOWN

Division: ALAMA IQBAL

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

17828 - 17630 X 1 = 198 1,373.45

READING 1,373.78

CONN DATE TAXES & OTHERS

22 FEB 12 E-DUTY 20.61
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 252
Total = 1,373.45 NJ-SUR 19.8
X 100 = 579 FC-SUR 85.14
12.090 - 6.300 = 5.790

13.540 - 5.430 = 8.110 X 98 = 794.78

TOTAL = 412.55
METER READING CURRENT BILL 1,786 = 1,373.45 + 412.55

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,786
LAST DATE: 31 MAR 20

UNITS: ϭϵϴјϭϭϭй
MAR-19

L.P. SURCHARGE 148 This Bill has a 1162.14

subsidy from GOP
LATE PAYMENT Rs. 1,934 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235973135,
MONTH UNITS BILL ADJ. PAYMENT 03200522238, 03200523238
MAR-19 94 1,062 1,062 For other Complaints
For Electricity Theft
APR-19 191 1,767 1,767
SDO: 03200521238 Contact
MAY-19 364 5,226 5,226 XEN: 04299260302/03200521230
042-99204798
JUN-19 0 248 248
JUL-19 966 22,317 10,816 MCO: 10-NOV-2016

AUG-19 408 5,808 -13,376 5,808

SEP-19 445 7,364 7,364
OCT-19 245 4,696 4,696
NOV-19 254 3,573 3,573
DEC-19 193 2,701 2,701
"SAY NO TO CORRUPTION"
JAN-20 278 3,529 3,529
FEB-20 262 2,870 2,870

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11238 0703119U 3362655 2380446
TOTAL PAYABLE BILL MONTH
Rs. 1,786 MAR 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 1,934 31 MAR 20
MOBILE NO.