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 11131 0911206U 9343102 S-0254278 Sub Division: SHAHDARA

Division: RAVI ROAD

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

2787 - 2622 X 1 = 165 1,159.93

READING 1,159.78 TAXES & OTHERS
E-DUTY 17.40
CONN DATE GS-TAX 212
FPA NJ-SUR 16.50
23 JUL 20 FC-SUR 70.95
301.22
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff

X 100 = 611.5
10.500 - 4.385 = 6.115 Total = 1,461.15
FPA DEC-20 @ 1.5359
11.950 - 3.515 = 8.435 X 65 = 548.28
TOTAL = 316.85
METER READING CURRENT BILL 1,778 = 1,461.15 + 316.85

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,778
LAST DATE: 26 FEB 21

UNITS: ϭϲϱјϭϬϬй
FEB-20

L.P. SURCHARGE 125 This Bill has a 666.98

subsidy from GOP
LATE PAYMENT 1,903 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237941322,
MONTH UNITS BILL ADJ. PAYMENT 03200522131, 03200523131
FEB-20 For other Complaints
For Electricity Theft
MAR-20
SDO: 03200521131 Contact
APR-20 XEN: 04237029887/03200521130
042-99204798
MAY-20
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
"SAY NO TO CORRUPTION"
DEC-20 165 5,494 5,494
JAN-21 165 1,679 1,679

REFERENCE NO: CUSTOMER ID: BILL NO:

08 11131 0911206U 9343102 1312551
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,778 FEB 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
08 11131 0911206U 9343102 Rs. 1,778 1,903
1,903 26 FEB 21

MOBILE NO.