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
OCT 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

53178 - 52835 X 1 = 343 Q-Trf-Adj 497.35

READING 3,816.8 3,816.61 ADMC 68.6

CONN DATE TAXES & OTHERS

16 NOV 05 FPA
564.91 E-DUTY 65.74
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 781
NJ-SUR 34.3
X 300 = 3,060 FC-SUR 147.49
10.200 Total = 4,381.52
FPA JUL-20 @ 0.8376
17.600 X 43 = 756.8
TOTAL = 1,629.48
METER READING CURRENT BILL 6,011 = 4,381.52 + 1,629.48

ARREARS/AGE

TOTAL PAYABLE

Rs. 6,011
LAST DATE: 06 NOV 20

UNITS: ϯϰϯљϭϬй
OCT-19

L.P. SURCHARGE 456 This Bill has a 726.01

subsidy from GOP
LATE PAYMENT 6,467 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04299202731,
MONTH UNITS BILL ADJ. PAYMENT 03200522252, 03200523252
OCT-19 380 7,838 3,000 For other Complaints
For Electricity Theft
NOV-19 315 11,344 11,344
SDO: 03200521252 Contact
DEC-19 512 10,799 6,000 XEN: 04299211896/03200521250
042-99204798
JAN-20 378 12,250 6,000
FEB-20 225 9,175 9,175
MAR-20 192 1,725 1,725
APR-20 289 3,214 1,071
MAY-20 482 8,584 8,584
JUN-20 538 9,880 10,951
JUL-20 568 10,726 11,797
"SAY NO TO CORRUPTION"
AUG-20 558 10,491 10,491
SEP-20 608 11,664 11,664

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11252 1385001U 3422488 2520074
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 6,011 OCT 20

LATE PAYMENT DUE DATE

6,467 06 NOV 20
MOBILE NO.