GHULAM ABBAS SO IMAM BUKHSH

WEB GENERATED BILL

FLAT NO B-3 2ND FLOOR 15 FAZLIA CLY ICHRA LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAH JAMAL

14 11251 1237919U 3449748 S-03768647 Sub Division: ICHRA

Division: CIVIL LINE

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

8696 - 8579 X 1 = 117 716.66

READING 716.87 TAXES & OTHERS
E-DUTY 10.75
CONN DATE TV-FEE 35
FPA GS-TAX 132
26 AUG 10 NJ-SUR 11.70
284.58
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 50.31
Tariff SUBSIDY Tariff

X 100 = 579
9.850 - 4.060 = 5.790 Total = 1,001.24
FPA AUG-20 @ 0.4828
11.300 - 3.190 = 8.110 X 17 = 137.87
TOTAL = 239.76
METER READING CURRENT BILL 1,241 = 1,001.24 + 239.76

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,241
LAST DATE: 09 DEC 20

UNITS: ϭϭϳљϮй
NOV-19

L.P. SURCHARGE 78 This Bill has a 460.23

subsidy from GOP
LATE PAYMENT 1,319 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237427697,
MONTH UNITS BILL ADJ. PAYMENT 03200522251, 03200523251
NOV-19 119 11,581 11,661 For other Complaints
For Electricity Theft
DEC-19 119 1,861
SDO: 03200521251 Contact
JAN-20 99 3,051 XEN: 04299211896/03200521250
042-99204798
FEB-20 104 3,938 4,005
MAR-20 112 906 MCO: 30-JUN-2018, 29-APR-2016

APR-20 213 2,578 -29 604

MAY-20 361 5,786
JUN-20 496 14,996
JUL-20 429 23,209 23,958
AUG-20 495 9,013
"SAY NO TO CORRUPTION"
SEP-20 476 19,086
OCT-20 241 22,836 22,836

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11251 1237919U 3449748 2510041
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,241 NOV 20
LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:
1,319 09 DEC 20 14 11251 1237919U 3449748

MOBILE NO.