RIAZ AHMAD S/O MUHAMMAD SHARIF

WEB GENERATED BILL

530 L SABZAZAR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: G BLOCK

03 11245 0470102U 8495569 S-886965 Sub Division: SAID PUR

Division: SAMANABAD

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

1388 - 1165 X 1 = 223 1,856.3

READING 1,856.6

CONN DATE TAXES & OTHERS

03 OCT 17 E-DUTY 27.85
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 337
Total = 1,856.3 NJ-SUR 22.3
X 200 = 1,622 FC-SUR 95.89
11.300 - 3.190 = 8.110

13.040 - 2.840 = 10.200 X 23 = 234.6

TOTAL = 518.04
METER READING CURRENT BILL 2,374.34 = 1,856.3 + 518.04

ARREARS/AGE

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 2,916
DEFERRED BILL: 1085
LAST DATE: 23 JUL 20
YOU MAY PAY TOTAL BILL: 4001
UNITS: ϮϮϯјϯϮϵй This Bill has a 703.32
subsidy from GOP
JUL-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 2,916
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237497388,
MONTH UNITS BILL ADJ. PAYMENT 03200522245, 03200523245
JUL-19 52 390 390 For other Complaints
For Electricity Theft
AUG-19 20 149 149
SDO: 03200521245 Contact
SEP-19 20 149 XEN: 04237599204/03200521240
042-99204798
OCT-19 21 429 429
NOV-19 12 136 136 DEFERRED AMOUNT: 1,627

DEC-19 29 261
JAN-20 82 931 931
FEB-20 64 479 479
MAR-20 83 621 621
APR-20 142 1,178 393
"SAY NO TO CORRUPTION"
MAY-20 188 2,019
JUN-20 194 2,078 2,471

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11245 0470102U 8495569 2451246
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 2,916 JUL 20

LATE PAYMENT DUE DATE

YOU MAY PAY TOTAL BILL: 4001
Rs. 2,916 23 JUL 20
MOBILE NO.