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: AMNA PARK

07 11238 0703110U 3362654 S-6762588 Sub Division: RANA TOWN

Division: ALAMA IQBAL

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

11463 - 10571 X 1 = 892 Q-Trf-Adj 1,293.4

READING 16,294.4 16,294.42 ADMC 178.4

CONN DATE TAXES & OTHERS

30 NOV 10 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 3,085
Tariff SUBSIDY Tariff NJ-SUR 89.2
Total = 16,294.42 FC-SUR 383.56

TOTAL = 5,064.56
METER READING CURRENT BILL 21,358.98 = 16,294.42 + 5,064.56

ARREARS/AGE

TOTAL PAYABLE

Rs. 21,818
DEFERRED BILL: 2893
LAST DATE: 29 JUN 20
YOU MAY PAY TOTAL BILL: 24711
UNITS: ϴϵϮјϱϯй
JUN-19

L.P. SURCHARGE 0
LATE PAYMENT Rs. 21,818
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235973135,
MONTH UNITS BILL ADJ. PAYMENT 03200522238, 03200523238
JUN-19 583 10,060 10,060 For other Complaints
For Electricity Theft
JUL-19 460 7,559 7,559
SDO: 03200521238 Contact
AUG-19 505 8,708 8,708 XEN: 04299260302/03200521230
042-99204798
SEP-19 501 8,618 8,618
OCT-19 230 3,345 3,345 DEFERRED AMOUNT: 3,352
MCO: 25-APR-2017
NOV-19 166 2,455 2,455
DEC-19 105 1,921 1,921
JAN-20 88 1,121 1,121
FEB-20 115 936 936
MAR-20 97 760 760
"SAY NO TO CORRUPTION"
APR-20 158 1,377 459
MAY-20 267 2,893 459

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11238 0703110U 3362654 2380449
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 21,818 JUN 20

LATE PAYMENT DUE DATE

YOU MAY PAY TOTAL BILL: 24711
Rs. 21,818 29 JUN 20
MOBILE NO.