SAMINA SAQIB W/O SAQIB USMAN

WEB GENERATED BILL

HNO 22 GULSHAN REHMAN SOCIETY LHR

TARIFF: A-1b(03)T LOAD: 5 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JUDICIAL COLONY

13 11262 1104500U 3334098 3-394799 Sub Division: NIAZ BAIG

Division: SHAHPUR

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

Off Peak 22630 - 22630 X 1 = 150

READING
Peak 5320 - 5320 X 1 =
CONN DATE TAXES & OTHERS
29 OCT 09 TV-FEE 35
= Rs. GS-TAX 26
NEPRA - GOP = GOP X UNITS
Tariff SUBSIDY Tariff
Total = 150

TOTAL = 61
METER READING CURRENT BILL 211 = 150 + 61

ARREARS/AGE -6610

TOTAL PAYABLE

Rs. 6399CR
LAST DATE: 08 MAY 20

UNITS: љϭϬϬй
APR-19

L.P. SURCHARGE
LATE PAYMENT NOT TO BE
PAID
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235291290,
MONTH UNITS BILL ADJ. PAYMENT 03200522262, 03200523262
APR-19 667 13,240 13,240 For other Complaints
For Electricity Theft
MAY-19 866 16,518 16,518
SDO: 03200521262 Contact
JUN-19 514 10,384 10,384 XEN: /03200521260
042-99204798
JUL-19 684 13,874 13,874
AUG-19 1117 22,347 22,347 DCO: 07-MAR-2018, 30-AUG-2017
RCO: 24-APR-2018, 15-SEP-2017
SEP-19 1034 20,423
OCT-19 361 30,993 8,851
NOV-19 312 31,501 29,154
DEC-19 207 9,520
JAN-20 192 11,314 -3,261 6,630
"SAY NO TO CORRUPTION"
FEB-20 71 6,689 6,689
MAR-20 7 217 6,827

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11262 1104500U 3334098 2620106
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 6399CR APR 20

LATE PAYMENT DUE DATE

NOT TO BE PAID 08 MAY 20
MOBILE NO.