MUHAMMAD RASHEED SO QAMAR DIN

WEB GENERATED BILL

BABA FAREED CLY LHR

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

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

03 11534 0354505U 7025914 S-095309 Sub Division: ISMAIL NAGAR

Division: KOT LAKHPAT

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

- 445 Q-Trf-Adj 645.25

READING 5,612 5,611.9 ADMC 89

CONN DATE TAXES & OTHERS

04 OCT 05 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 1,111
Tariff SUBSIDY Tariff NJ-SUR 44.5
Total = 5,611.9 FC-SUR 191.35

TOTAL = 2,116.1
METER READING CURRENT BILL 7,728 = 5,611.9 + 2,116.1

ARREARS/AGE

TOTAL PAYABLE

Rs. 7,728
LAST DATE: 24 JUN 20

UNITS: ϰϰϱџϬй
JUN-19

L.P. SURCHARGE 658 This Bill has a 427.15

subsidy from GOP
LATE PAYMENT 8,386 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235919811,
MONTH UNITS BILL ADJ. PAYMENT 03200522534, 03200523534
JUN-19 445 7,169 7,169 For other Complaints
For Electricity Theft
JUL-19 393 6,045 6,045
SDO: 03200521534 Contact
AUG-19 456 7,610 7,610 XEN: 04235920093/03200521530
042-99204798
SEP-19 428 6,983 6,983
OCT-19 357 6,289 6,289
NOV-19 274 3,923 3,923
DEC-19 183 2,560 2,560
JAN-20 189 2,357 2,357
FEB-20 170 1,499 1,499
MAR-20 198 1,786 1,786
"SAY NO TO CORRUPTION"
APR-20 355 5,728 5,728
MAY-20 367 5,924 5,924

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11534 0354505U 7025914 5340155
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 7,728 JUN 20

LATE PAYMENT DUE DATE

8,386 24 JUN 20
MOBILE NO.