ISPHAN YAR M BHANDARA S/O M P BHANDARA

WEB GENERATED BILL

BANGAL NO 24-B-2 SARWAR ROAD LHR CANTT

TARIFF: A-1b(03)T LOAD: 5 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: POLO GROUND

14 11541 1033816U 7320868 S-374869 Sub Division: CAVALRY GROUND

Division: CANTT

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

Off Peak 11187 - 11104 X 1 = 83 Q-Trf-Adj 170.66

READING 1,752.32 1,752.04
TAXES & OTHERS
Peak 2718 - 2695 X 1 = 23
CONN DATE E-DUTY 28.84
FPA TV-FEE 35
25 JUN 09 GS-TAX 340
271.28
NEPRA - GOP = GOP X UNITS = Rs. NJ-SUR 10.60
Tariff SUBSIDY Tariff FC-SUR 45.58
= 1,258.28
X 83 Total = 2,023.32
15.160
FPA DEC-20 @ 1.5359
= 494.04
21.480 X 23 TOTAL = 630.68
METER READING CURRENT BILL 2,654 = 2,023.32 + 630.68

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,654
LAST DATE: 09 MAR 21

UNITS: ϭϬϲљϯϬй
FEB-20

L.P. SURCHARGE 198

LATE PAYMENT 2,852
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236619337,
MONTH UNITS BILL ADJ. PAYMENT 03200522541, 03200523541
FEB-20 152 3,128 3,128 For other Complaints
For Electricity Theft
MAR-20 197 4,212 1,404
SDO: 03200521541 Contact
APR-20 319 6,782 XEN: 04299220163/03200521540
042-99204798
MAY-20 357 15,630 16,943
JUN-20 365 7,720 7,720 MCO: 05-OCT-2016

JUL-20 458 9,675

AUG-20 492 20,861 20,861
SEP-20 405 8,604
OCT-20 280 15,758 -722 15,036
NOV-20 139 3,264 3,264
"SAY NO TO CORRUPTION"
DEC-20 149 3,730 3,730
JAN-21 122 2,854 -6 2,854

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11541 1033816U 7320868 5410219
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,654 FEB 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11541 1033816U 7320868 Rs. 2,654 2,852
2,852 09 MAR 21

MOBILE NO.