MAQSOOD BIBI W/O RASHEED PETER

WEB GENERATED BILL

ABBAS NAGAR SHD LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MILLAT

08 11129 0911201U 2234212 S-4246592 Sub Division: KALA KHATAI

Division: FEROZWALA

METER READING
MAR 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

8475 - 8361 X 1 = 114 915.15

READING 914.84 TAXES & OTHERS
E-DUTY 13.72
CONN DATE TV-FEE 35
FPA GS-TAX 166
23 SEP 09 NJ-SUR 11.40
73.71
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 49.02
Tariff SUBSIDY Tariff

X 100 = 774
13.750 - 6.010 = 7.740 Total = 988.86
FPA JAN-21 @ 0.8954
15.200 - 5.140 = 10.060 X 14 = 140.84
TOTAL = 275.14
METER READING CURRENT BILL 1,264 = 988.86 + 275.14

ARREARS/AGE 1004 / 1

TOTAL PAYABLE

Rs. 2,268
LAST DATE: 31 MAR 21

UNITS: ϭϭϰљϲϵй
MAR-20

L.P. SURCHARGE 98 This Bill has a 672.96

subsidy from GOP
LATE PAYMENT 2,366 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 , 03200522129,
MONTH UNITS BILL ADJ. PAYMENT 03200523129
MAR-20 367 6,010 For other Complaints
For Electricity Theft
APR-20 482 14,718 14,718
SDO: 03200521129 Contact
MAY-20 263 2,843 948 XEN: 04236103117/03200521120
042-99204798
JUN-20 248 2,655 3,603
JUL-20 301 4,461 MCO: 15-NOV-2016

AUG-20 253 8,538 8,538

SEP-20 216 2,285 2,285
OCT-20 154 1,635 1,635
NOV-20 81 786 786
DEC-20 68 829 829
"SAY NO TO CORRUPTION"
JAN-21 69 679 679
FEB-21 99 938

REFERENCE NO: CUSTOMER ID: BILL NO:

08 11129 0911201U 2234212 1297218
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,268 MAR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
08 11129 0911201U 2234212 Rs. 2,268 2,366
2,366 31 MAR 21

MOBILE NO.