IRFAN YOUSAF S/O M YOUSAF

WEB GENERATED BILL

ST.6 ITTEHAD TOWN HUSSAIN RD

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ALTAF COLONY

10 11552 0528102U 8786100 S-4157810 Sub Division: ALTAF COLONY

Division: AZIZ BHATTI

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

8820 - 8337 X 1 = 483 Q-Trf-Adj 777.63

READING 7,222.65 7,222.68
TAXES & OTHERS
CONN DATE E-DUTY 120.00
TV-FEE 35
30 SEP 18 GS-TAX 1416
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 207.69
Tariff SUBSIDY Tariff
Total = 7,222.68
X 300 = 3,645
12.150

19.550 X 183 = 3,577.65

TOTAL = 2,556.32
METER READING CURRENT BILL 9,779 = 7,222.68 + 2,556.32

ARREARS/AGE 3801 / 1

TOTAL PAYABLE

Rs. 13,580
LAST DATE: 03 JUN 21

UNITS: ϰϴϯљϭϯй
MAY-20

L.P. SURCHARGE 821 This Bill has a 1221.06

subsidy from GOP
LATE PAYMENT 14,401 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04236636488,
MONTH UNITS BILL ADJ. PAYMENT 03200522548, 03200523548
MAY-20 553 10,227 10,573 For other Complaints
For Electricity Theft
JUN-20 417 7,082 7,082
SDO: 03200521548 Contact
JUL-20 441 7,746 7,746 XEN: 0429922016/03200581550
042-99204798
AUG-20 563 10,608 10,608
SEP-20 547 10,233 10,233
OCT-20 321 5,370
NOV-20 177 7,677 7,677
DEC-20 109 1,598 1,598
JAN-21 144 1,506
FEB-21 125 2,912 2,912
"SAY NO TO CORRUPTION"
MAR-21 164 1,971 1,971
APR-21 260 3,516

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11552 0528102U 8786100 5527136
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 13,580 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
10 11552 0528102U 8786100 Rs. 13,580 14,401
14,401 03 JUN 21

MOBILE NO.