AWAIS SHABBIR S/O SHABBIR AHMAD

WEB GENERATED BILL

GULWEHRA

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: REGENCY TEX. MILLS

05 11714 0485227R 9272495 S-1349323 Sub Division: LULYANI

Division: KASUR-CITY

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

2285 - 2202 X 1 = 83 642.68

READING 642.42 TAXES & OTHERS
E-DUTY 9.64
CONN DATE TV-FEE 35
FPA GS-TAX 117
22 APR 20 FC-SUR 35.69
148.99
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff

X 83 = 642.42
13.750 - 6.010 = 7.740 Total = 791.67
FPA FEB-21 @ 0.6416
TOTAL = 197.33
METER READING CURRENT BILL 989 = 791.67 + 197.33

ARREARS/AGE

TOTAL PAYABLE

Rs. 989
LAST DATE: 27 APR 21

UNITS: ϴϯјϭϬϬй
APR-20

L.P. SURCHARGE 68 This Bill has a 498.83

subsidy from GOP
LATE PAYMENT 1,057 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-2450583,
MONTH UNITS BILL ADJ. PAYMENT 03200522714, 03200523714
APR-20 For other Complaints
For Electricity Theft
MAY-20 211 2,156
SDO: 03200521714 Contact
JUN-20 14 894 -72 XEN: 049-9250194/03200521710
042-99204798
JUL-20 12 1,672
AUG-20 45 2,770 2,770
SEP-20 448 7,910 7,910
OCT-20 691 13,623 13,623
NOV-20 184 1,669 1,669
DEC-20 98 1,360 1,360
JAN-21 189 2,100
"SAY NO TO CORRUPTION"
FEB-21 195 4,174
MAR-21 115 5,737 15 5,737

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11714 0485227R 9272495 7141573
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 989 APR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
05 11714 0485227R 9272495 Rs. 989 1,057
1,057 27 APR 21

MOBILE NO.