IMRAN RAFIQUE S/O M RAFIQUE

WEB GENERATED BILL

GULSHN REHMAN RASOOLPURA RAIWIND RD LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHABBIR TOWN

12 11262 1021302U 8801165 S-3730205 Sub Division: NIAZ BAIG

Division: SHAHPUR

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

10187 - 9920 X 1 = 267 2,825.58

READING 2,826.05 TAXES & OTHERS
E-DUTY 42.39
CONN DATE TV-FEE 35
FPA GS-TAX 507
15 JUN 18 NJ-SUR 26.70
110.52
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 114.81
Tariff SUBSIDY Tariff

X 200 = 2,012
15.200 - 5.140 = 10.060 Total = 2,936.1
FPA JAN-21 @ 0.8954
16.940 - 4.790 = 12.150 X 67 = 814.05
TOTAL = 725.9
METER READING CURRENT BILL 3,662 = 2,936.1 + 725.9

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,662
LAST DATE: 06 APR 21

UNITS: ϮϲϳјϭϯϮй
MAR-20

L.P. SURCHARGE 297 This Bill has a 1348.93

subsidy from GOP
LATE PAYMENT 3,959 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235291290,
MONTH UNITS BILL ADJ. PAYMENT 03200522262, 03200523262
MAR-20 115 936 936 For other Complaints
For Electricity Theft
APR-20 223 2,375 792
SDO: 03200521262 Contact
MAY-20 267 3,684 791 XEN: /03200521260
042-99204798
JUN-20 263 2,843 3,635
JUL-20 177 1,571
AUG-20 20 2,719 3,683
SEP-20 223 2,375 3,339
OCT-20 287 3,364 3,364
NOV-20 208 2,195 2,195
DEC-20 126 1,345 1,345
"SAY NO TO CORRUPTION"
JAN-21 104 1,113 1,113
FEB-21 156 1,702 1,702

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11262 1021302U 8801165 2620357
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,662 MAR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11262 1021302U 8801165 Rs. 3,662 3,959
3,959 06 APR 21

MOBILE NO.