MUHAMMAD SHARIF SO KHUSHI MUHAMMAD

WEB GENERATED BILL

H NO 1059 ST NO 10 MAKKAH CLY GLB 3 LHR

TARIFF: A-2a(04) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: IDREES SHAHEED

05 11516 0709802U 7112936 S-001793 Sub Division: LIBERTY

Division: GULBERG

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

9575 - 9497 X 1 = 78 Q-Trf-Adj 85.02

READING 1,404 1,404.08
TAXES & OTHERS
CONN DATE I-TAX 350
FPA E-DUTY 22.34
27 AUG 08 GS-TAX 263
283.22
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 7.80
Tariff SUBSIDY Tariff F-TAX 46.00
S-TAX 77.00
X 78 = 1,404 FC-SUR 33.54
18.000 Total = 1,687.3
FPA SEP-20 @ 1.1138
18.000
TOTAL = 884.7
METER READING CURRENT BILL 2,572 = 1,687.3 + 884.7

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,572
LAST DATE: 28 DEC 20

UNITS: ϳϴјϯϵй
DEC-19

L.P. SURCHARGE 153

LATE PAYMENT 2,725
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235764369,
MONTH UNITS BILL ADJ. PAYMENT 03200522516, 03200523516
DEC-19 56 1,887 1,887 For other Complaints
For Electricity Theft
JAN-20 55 1,826 1,826
SDO: 03200521516 Contact
FEB-20 43 1,370 1,370 XEN: 04299230513/03200521510
042-99204798
MAR-20 38 1,105
APR-20 8 1,332
MAY-20 11 1,620 1,620
JUN-20 49 1,501 -22 1,501
JUL-20 83 2,412 2,412
AUG-20 211 5,744 7,863
SEP-20 201 3,377 3,377
"SAY NO TO CORRUPTION"
OCT-20 156 4,418 4,418
NOV-20 106 3,114 3,322

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11516 0709802U 7112936 5161070
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,572 DEC 20
LATE PAYMENT DUE DATE REFERENCE NO: CUSTOMER ID:
2,725 28 DEC 20 05 11516 0709802U 7112936

MOBILE NO.