NASEEM BIBI W/O AKHTAR HUSSAIN

WEB GENERATED BILL

NEAR JAMIA MUHAMMADIA HANIF PARK HARBANS PURA LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: QALANDAR PURA

01 11347 0086300U 1313063 S-1548399 Sub Division: TAJ BAGH

Division: MUGHAL PURA

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

10828 - 10047 X 1 = 781 Q-Trf-Adj 1257.41

READING 15,519.65 15,519.76
TAXES & OTHERS
CONN DATE E-DUTY 251.66
FPA TV-FEE 35
26 MAY 11 GS-TAX 2952
-109.66
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 335.83
Tariff SUBSIDY Tariff

X 700 = 13,685
19.550 Total = 15,410.1
FPA MAY-21 @ -0.2644
22.650 X 81 = 1,834.65
TOTAL = 4,831.9
#Error CURRENT BILL 20,242 = 15,410.1 + 4,831.9

ARREARS/AGE

TOTAL PAYABLE

Rs. 20,242
LAST DATE: 26 JUL 21

UNITS: ϳϴϭјϲϴй
JUL-20

L.P. SURCHARGE 1,711

LATE PAYMENT 21,953
BILL HISTORY
For Electricity Supply Failure Contact 04236524062, 03200522347,
MONTH UNITS BILL ADJ. PAYMENT 03200523347
JUL-20 464 8,286 9,380 For other Complaints
For Electricity Theft
AUG-20 602 11,524
SDO: 03200521347 Contact
SEP-20 594 23,829 23,829 XEN: 04236523924/03200521340
042-99204798
OCT-20 690 14,050
NOV-20 240 18,129 18,129 MCO: 09-OCT-2018

DEC-20 140 1,979 1,979

JAN-21 112 1,365 1,365
FEB-21 112 1,161 1,161
MAR-21 121 1,366 1,366
APR-21 192 2,235
"SAY NO TO CORRUPTION"
MAY-21 349 8,757
JUN-21 780 29,610 29,610

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11347 0086300U 1313063 3470991
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 20,242 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
01 11347 0086300U 1313063 Rs. 20,242 21,953
21,953 26 JUL 21

MOBILE NO.