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

55136 - 54651 X 1 = 485 Q-Trf-Adj 780.85

READING 7,261.75 7,261.96
TAXES & OTHERS
CONN DATE E-DUTY 120.64
TV-FEE 35
16 NOV 05 GS-TAX 1423
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 208.55
Tariff SUBSIDY Tariff
Total = 7,261.96
X 300 = 3,645
12.150

19.550 X 185 = 3,616.75

TOTAL = 2,568.04
#Error CURRENT BILL 9,830 = 7,261.96 + 2,568.04

ARREARS/AGE

TOTAL PAYABLE

Rs. 9,830
LAST DATE: 08 JUN 21

UNITS: ϰϴϱјϭй
MAY-20

L.P. SURCHARGE 825 This Bill has a 1218.7

subsidy from GOP
LATE PAYMENT 10,655 of
BILL HISTORY
For Electricity Supply Failure Contact 04299202731, 03200522252,
MONTH UNITS BILL ADJ. PAYMENT 03200523252
MAY-20 482 8,584 8,584 For other Complaints
For Electricity Theft
JUN-20 538 9,880 10,951
SDO: 03200521252 Contact
JUL-20 568 10,726 11,797 XEN: 04299211896/03200521250
042-99204798
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
DEC-20 238 3,369 3,369
JAN-21 256 3,132 3,132
FEB-21 221 2,964 2,964
"SAY NO TO CORRUPTION"
MAR-21 228 3,239 3,239
APR-21 291 4,051 4,051

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11252 1385001U 3422488 2520069
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 9,830 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
13 11252 1385001U 3422488 Rs. 9,830 10,655
10,655 08 JUN 21

MOBILE NO.