HAROON SHARIF S/O M.

SHARIF BHATTI
WEB GENERATED BILL
152-PAK BLOCK A I TOWN

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

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

12 11231 1175404U 8927538 S-03896677 Sub Division: ALLAMA IQBAL TOWN

Division: ALAMA IQBAL

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

10452 - 10273 X 1 = 179 1,219.67

READING 1,219.69 TAXES & OTHERS
E-DUTY 18.30
CONN DATE TV-FEE 35
FPA GS-TAX 224
04 FEB 19 NJ-SUR 17.90
363.16
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 76.97
Tariff SUBSIDY Tariff

X 100 = 579
9.850 - 4.060 = 5.790 Total = 1,582.83
FPA AUG-20 @ 0.4828
11.300 - 3.190 = 8.110 X 79 = 640.69
TOTAL = 372.17
METER READING CURRENT BILL 1,955 = 1,582.83 + 372.17

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,955
LAST DATE: 07 DEC 20

UNITS: ϭϳϵљϭϬй
NOV-19

L.P. SURCHARGE 131 This Bill has a 658.01

subsidy from GOP
LATE PAYMENT 2,086 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237805658,
MONTH UNITS BILL ADJ. PAYMENT 03200522231, 03200523231
NOV-19 199 3,158 3,158 For other Complaints
For Electricity Theft
DEC-19 123 2,769 2,769
SDO: 03200521231 Contact
JAN-20 230 3,044 3,044 XEN: 04299260302/03200521230
042-99204798
FEB-20 138 1,172 1,172
MAR-20 151 1,305 1,305
APR-20 337 5,306 5,306
MAY-20 451 7,867 7,867
JUN-20 685 13,278 13,278
JUL-20 901 21,915 21,915
AUG-20 635 12,298 12,298
"SAY NO TO CORRUPTION"
SEP-20 1016 25,037 25,037
OCT-20 562 11,481 11,481

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11231 1175404U 8927538 2310209
WEB GENERATED BILL
TOTAL PAYABLE BILL MONTH
Rs. 1,955 NOV 20

LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:

2,086 07 DEC 20 12 11231 1175404U 8927538
MOBILE NO.