MUHAMMAD YOUNAS S/O QAMAR UD.

DIN
WEB GENERATED BILL
ST.NO.4 FARID COLONY CHUNGI A/SADHU LHR

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

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

03 11534 0354504U 7025883 S-346449 Sub Division: ISMAIL NAGAR

Division: KOT LAKHPAT

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

9613 - 9414 X 1 = 199 1,382.13

READING 1,381.89

CONN DATE TAXES & OTHERS

20 MAY 11 E-DUTY 20.73
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 253
Total = 1,382.13 NJ-SUR 19.9
X 100 = 579 FC-SUR 85.57
9.850 - 4.060 = 5.790

11.300 - 3.190 = 8.110 X 99 = 802.89

TOTAL = 414.2
METER READING CURRENT BILL 1,796.33 = 1,382.13 + 414.2

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,796
LAST DATE: 23 JUL 20

UNITS: ϭϵϵјϭϬй
JUL-19

L.P. SURCHARGE 149 This Bill has a 721.81

subsidy from GOP
LATE PAYMENT 1,945 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235919811,
MONTH UNITS BILL ADJ. PAYMENT 03200522534, 03200523534
JUL-19 181 1,631 1,631 For other Complaints
For Electricity Theft
AUG-19 182 1,622 1,622
SDO: 03200521534 Contact
SEP-19 199 1,796 1,796 XEN: 04235920093/03200521530
042-99204798
OCT-19 138 1,555 1,555
NOV-19 105 1,193 1,193
DEC-19 69 983 983
JAN-20 78 875 875
FEB-20 74 588
MAR-20 83 1,291 1,291
APR-20 131 1,100 1,100
"SAY NO TO CORRUPTION"
MAY-20 180 1,580 527
JUN-20 218 2,805 3,332

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11534 0354504U 7025883 5340154
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 1,796 JUL 20

LATE PAYMENT DUE DATE

1,945 23 JUL 20
MOBILE NO.