SHOUKAT ALI S/O TAJ DIN

WEB GENERATED BILL

QAZI TOWN, M. RD.,

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: HASSAN TOWN

01 11236 0057964U 8091515 S-344984 Sub Division: AWAN TOWN

Division: ALAMA IQBAL

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

7502 - 7453 X 1 = 49 284.1

READING 283.71

CONN DATE TAXES & OTHERS

27 NOV 15 E-DUTY 4.26
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 53
Total = 284.1 NJ-SUR 4.9
X 49 = 283.71 FC-SUR 21.07
9.850 - 4.060 = 5.790

TOTAL = 118.23
METER READING CURRENT BILL 402.33 = 284.1 + 118.23

ARREARS/AGE

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 463
DEFERRED BILL: 0
LAST DATE: 21 JUL 20
YOU MAY PAY TOTAL BILL: 463
UNITS: ϰϵљϮϯй This Bill has a 198.94
subsidy from GOP
JUL-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 463
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235426701,
MONTH UNITS BILL ADJ. PAYMENT 03200522236, 03200523236
JUL-19 64 711 For other Complaints
For Electricity Theft
AUG-19 95 1,497 1,497
SDO: 03200521236 Contact
SEP-19 142 1,213 1,213 XEN: 04299260302/03200521230
042-99204798
OCT-19 104 958 958
NOV-19 76 790 790 DEFERRED AMOUNT: 61

DEC-19 40 643
JAN-20 32 1,135 1,135
FEB-20 39 327
MAR-20 38 671 671
APR-20 36 305 305
"SAY NO TO CORRUPTION"
MAY-20 20 182
JUN-20 79 679 740

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11236 0057964U 8091515 2360674
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 463 JUL 20

LATE PAYMENT DUE DATE

YOU MAY PAY TOTAL BILL: 463
Rs. 463 21 JUL 20
MOBILE NO.