TANVEER HUSSAIN S/O BASHIR AHMAD

WEB GENERATED BILL

PLT.NO. 831-F, GREEN CAP SCHEME LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: HALLOKI

09 11531 0876832U 7621977 S-102905 Sub Division: HAMZA TOWN

Division: KOT LAKHPAT

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

8211 - 7585 X 1 = 626 Q-Trf-Adj 1007.86

READING 10,018.3 10,018.29
TAXES & OTHERS
CONN DATE E-DUTY 165.39
FPA TV-FEE 35
27 JUN 13 GS-TAX 1948
-131.72
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 269.18
Tariff SUBSIDY Tariff

X 300 = 3,645
12.150 Total = 9,886.57
FPA MAY-21 @ -0.2644
19.550 X 326 = 6,373.3
TOTAL = 3,425.43
#Error CURRENT BILL 13,312 = 9,886.57 + 3,425.43

ARREARS/AGE

TOTAL PAYABLE

Rs. 13,312
LAST DATE: 04 AUG 21

UNITS: ϲϮϲјϴй
JUL-20

L.P. SURCHARGE 1,130 This Bill has a 1052.32

subsidy from GOP
LATE PAYMENT 14,442 of
BILL HISTORY
For Electricity Supply Failure Contact 04235272443, 03200522531,
MONTH UNITS BILL ADJ. PAYMENT 03200523531
JUL-20 582 21,965 21,965 For other Complaints
For Electricity Theft
AUG-20 635 12,298
SDO: 03200521531 Contact
SEP-20 760 31,420 20,000 XEN: 04235920093/03200521530
042-99204798
OCT-20 95 14,266 14,266
NOV-20 144 1,596 1,596 MCO: 06-SEP-2019

DEC-20 83 1,661
JAN-21 37 2,190 2,190
FEB-21 178 1,815 1,815
MAR-21 108 1,154 1,154
APR-21 97 1,112 1,112
"SAY NO TO CORRUPTION"
MAY-21 420 8,164 8,164
JUN-21 547 11,419 11,419

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11531 0876832U 7621977 5312047
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 13,312 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
09 11531 0876832U 7621977 Rs. 13,312 14,442
14,442 04 AUG 21

MOBILE NO.