AZMAT RASHEED S/O RASHEED PETTER

WEB GENERATED BILL

ABBAS NAGAR SHAHDARA TOWN

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

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

08 11129 0911206U 9343102 S-0254278 Sub Division: KALA KHATAI

Division: FEROZWALA

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

2950 - 2787 X 1 = 163 1,407.53

READING 1,407.78 TAXES & OTHERS
E-DUTY 21.12
CONN DATE GS-TAX 255
FPA NJ-SUR 16.30
23 JUL 20 FC-SUR 70.09
174.96
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff

X 100 = 774
13.750 - 6.010 = 7.740 Total = 1,582.49
FPA JAN-21 @ 0.8954
15.200 - 5.140 = 10.060 X 63 = 633.78
TOTAL = 362.51
METER READING CURRENT BILL 1,945 = 1,582.49 + 362.51

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,945
LAST DATE: 31 MAR 21

UNITS: ϭϲϯјϭϬϬй
MAR-20

L.P. SURCHARGE 149 This Bill has a 924.82

subsidy from GOP
LATE PAYMENT 2,094 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 , 03200522129,
MONTH UNITS BILL ADJ. PAYMENT 03200523129
MAR-20 For other Complaints
For Electricity Theft
APR-20
SDO: 03200521129 Contact
MAY-20 XEN: 04236103117/03200521120
042-99204798
JUN-20
JUL-20
AUG-20 0
SEP-20 1818 44,196 44,196
OCT-20 296 3,267 3,267
NOV-20 178 1,546
DEC-20 165 5,494 5,494
"SAY NO TO CORRUPTION"
JAN-21 165 1,679 1,679
FEB-21 165 1,778 1,778

REFERENCE NO: CUSTOMER ID: BILL NO:

08 11129 0911206U 9343102 1292423
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,945 MAR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
08 11129 0911206U 9343102 Rs. 1,945 2,094
2,094 31 MAR 21

MOBILE NO.