PRINCIPAL CRESCENT MODEL HIGHER SEC SCH

WEB GENERATED BILL

TEACHER FALT PHASE III FLAT NO 2 352 SHAHDMAN-I LHR

TARIFF: A-1a(01) LOAD: 3 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JAIL ROAD

13 11252 1385001U 3422488 S-186693 Sub Division: G.O.R

Division: CIVIL LINE

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

54132 - 53911 X 1 = 221 1,989.01

READING 1,989.13 TAXES & OTHERS
E-DUTY 29.84
CONN DATE TV-FEE 35
FPA GS-TAX 359
16 NOV 05 NJ-SUR 22.10
434.02
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 95.03
Tariff SUBSIDY Tariff

X 200 = 1,760.4
12.684 - 3.882 = 8.802 Total = 2,423.03
FPA DEC-20 @ 1.5359
14.424 - 3.532 = 10.892 X 21 = 228.73
TOTAL = 540.97
METER READING CURRENT BILL 2,964 = 2,423.03 + 540.97

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,964
LAST DATE: 08 MAR 21

UNITS: ϮϮϭљϮй
FEB-20

L.P. SURCHARGE 211 This Bill has a 850.54

subsidy from GOP
LATE PAYMENT 3,175 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04299202731,
MONTH UNITS BILL ADJ. PAYMENT 03200522252, 03200523252
FEB-20 225 9,175 9,175 For other Complaints
For Electricity Theft
MAR-20 192 1,725 1,725
SDO: 03200521252 Contact
APR-20 289 3,214 1,071 XEN: 04299211896/03200521250
042-99204798
MAY-20 482 8,584 8,584
JUN-20 538 9,880 10,951
JUL-20 568 10,726 11,797
AUG-20 558 10,491 10,491
SEP-20 608 11,664 11,664
OCT-20 343 6,011 6,011
NOV-20 239 2,898 2,898
"SAY NO TO CORRUPTION"
DEC-20 238 3,369 3,369
JAN-21 256 3,132 3,132

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11252 1385001U 3422488 2520074
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,964 FEB 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
13 11252 1385001U 3422488 Rs. 2,964 3,175
3,175 08 MAR 21

MOBILE NO.