AZBELA GHUNAIM S/O GHUNAIM AHMAD

WEB GENERATED BILL

Y-79/3 PHASE-7 DHA LHR

TARIFF: A-1b(03)T LOAD: 11 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RDC-3

15 11563 7807903U 8445978 3-572 Sub Division: BADIAN ROAD

Division: DEFENCE EAST

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

Off Peak 7299 - 7299 X 1 = 149.65

READING TAXES & OTHERS
TV-FEE 35
Peak 1320 - 1320 X 1 =
CONN DATE GS-TAX 26
30 JUN 17 FPA
= Rs. -112.65
NEPRA - GOP = GOP X UNITS
Tariff SUBSIDY Tariff

Total
FPA = 37 @ -0.6434
MAR-21

TOTAL = 61
#Error CURRENT BILL 98 = 37 + 61

ARREARS/AGE 11096 / 4

TOTAL PAYABLE

Rs. 11,194
LAST DATE: 10 JUN 21

UNITS: љϭϬϬй
MAY-20

L.P. SURCHARGE 15
LATE PAYMENT 11,209
BILL HISTORY
For Electricity Supply Failure Contact 04235890946, 03200522525,
MONTH UNITS BILL ADJ. PAYMENT 03200523525
MAY-20 457 9,363 9,363 For other Complaints
For Electricity Theft
JUN-20 697 13,883 13,883
SDO: 03200521525 Contact
JUL-20 657 13,358 13,358 XEN: 04235890946/03200526526
042-99204798
AUG-20 411 8,407
SEP-20 92 11,075 11,075 DCO: 31-JAN-2018
RCO: 15-FEB-2018
OCT-20 86 2,498
NOV-20 70 4,410 4,410
DEC-20 63 1,491 1,491
JAN-21 61 1,419 -2
FEB-21 60 2,997
"SAY NO TO CORRUPTION"
MAR-21 148 6,712
APR-21 506 18,348 8,200

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11563 7807903U 8445978 5630373
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 11,194 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
15 11563 7807903U 8445978 Rs. 11,194 11,209
11,209 10 JUN 21

MOBILE NO.