SHAFQAT BIBI D/O BARKAT ALI

WEB GENERATED BILL

51 DUBAI TOWN RAIWIND ROAD

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ALI RAZA ABAD

14 11221 0831405U 8670225 S-3545468 Sub Division: ALI RAZA ABAD

Division: RAIWIND

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

10085 - 9842 X 1 = 243 2,534.49

READING 2,534.45 TAXES & OTHERS
E-DUTY 38.02
CONN DATE TV-FEE 35
FPA GS-TAX 455
12 APR 18 NJ-SUR 24.30
131.70
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 104.49
Tariff SUBSIDY Tariff

X 200 = 2,012
15.200 - 5.140 = 10.060 Total = 2,666.19
FPA JAN-21 @ 0.8954
16.940 - 4.790 = 12.150 X 43 = 522.45
TOTAL = 656.81
METER READING CURRENT BILL 3,323 = 2,666.19 + 656.81

ARREARS/AGE 2880 / 2

TOTAL PAYABLE

Rs. 6,203
LAST DATE: 08 APR 21

UNITS: Ϯϰϯјϰϳй
MAR-20

L.P. SURCHARGE 266 This Bill has a 1233.97

subsidy from GOP
LATE PAYMENT 6,469 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235321653,
MONTH UNITS BILL ADJ. PAYMENT 03200522221, 03200523221
MAR-20 165 1,448 For other Complaints
For Electricity Theft
APR-20 318 5,389 -47
SDO: 03200521221 Contact
MAY-20 488 14,547 15,030 XEN: 04235392570/03200521220
042-99204798
JUN-20 377 6,156 6,156
JUL-20 456 8,098 8,098
AUG-20 376 6,221 6,221
SEP-20 343 5,446
OCT-20 321 11,286 11,286
NOV-20 174 1,756
DEC-20 152 3,652 3,652
"SAY NO TO CORRUPTION"
JAN-21 124 1,299
FEB-21 127 2,788

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11221 0831405U 8670225 2210757
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 6,203 MAR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11221 0831405U 8670225 Rs. 6,203 6,469
6,469 08 APR 21

MOBILE NO.