SAJJAD AHMED TAJ DIN

WEB GENERATED BILL

KHURAM BLOCK CANAL BANK SCHEME LHR

TARIFF: A-1a(01) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: EID GAH FEEDER

03 11346 0556503U 1204842 S-290663 Sub Division: AMIR TOWN

Division: MUGHAL PURA

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

3139 - 2304 X 1 = 835 Q-Trf-Adj 1344.35

READING 16,742.75 16,742.35
TAXES & OTHERS
CONN DATE E-DUTY 271.31
TV-FEE 35
30 MAR 07 GS-TAX 3182
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 359.05
Tariff SUBSIDY Tariff
Total = 16,742.35
X 700 = 13,685
19.550

22.650 X 135 = 3,057.75

TOTAL = 5,191.71
#Error CURRENT BILL 21,934.06 = 16,742.35 + 5,191.71

ARREARS/AGE 36607 /

TOTAL PAYABLE

Rs. 58,541
LAST DATE: 27 JUL 21

UNITS: ϴϯϱљϮϱй
JUL-20

L.P. SURCHARGE 1,845

LATE PAYMENT 60,386
BILL HISTORY
For Electricity Supply Failure Contact 04236523834, 03200522346,
MONTH UNITS BILL ADJ. PAYMENT 03200523346
JUL-20 1114 27,697 For other Complaints
For Electricity Theft
AUG-20 1025 53,981
SDO: 03200521346 Contact
SEP-20 1133 85,326 30,000 XEN: 04236523924/03200521340
042-99204798
OCT-20 494 39,293
NOV-20 205 71,288 DCO: 06-APR-2018, 07-SEP-2017
RCO: 01-OCT-2018, 27-OCT-2017
DEC-20 233 30,362 -45,104 30,570 MCO: 16-NOV-2020
JAN-21 194 2,104 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -14,757

FEB-21 210 4,882 5,066

MAR-21 195 2,396
APR-21 270 42,307 35,999 15,600
"SAY NO TO CORRUPTION"
MAY-21 296 30,963 4,090
JUN-21 847 49,490

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11346 0556503U 1204842 3461092
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 58,541 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
03 11346 0556503U 1204842 Rs. 58,541 60,386
60,386 27 JUL 21

MOBILE NO.