MISTRI NIAMAT ALI S/O MUHAMMAD RAMZAN

WEB GENERATED BILL

V-RAJOWAL HUJRA N
NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAJOWAL

13 11461 0820905R 5262789 S-3895003 Sub Division: HUJRA NORTH

Division: HUJRA DIV.

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

473 - 404 X 1 = 69 399.44

READING 399.51

CONN DATE TAXES & OTHERS

27 FEB 06 E-DUTY 5.99
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff Total = 399.44 GS-TAX 74
NJ-SUR 6.9
X 69 = 399.51 FC-SUR 29.67
12.090 - 6.300 = 5.790
FPA OCT-19 @ 1.5656
TOTAL = 151.56
METER READING CURRENT BILL 551 = 399.44 + 151.56

ARREARS/AGE 140 / 1

TOTAL PAYABLE

Rs. 691
LAST DATE: 11 FEB 20

UNITS: ϲϵљϵй
JAN-19

L.P. SURCHARGE 44 This Bill has a 434.7

subsidy from GOP
LATE PAYMENT Rs. 735 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 044-4861752,
MONTH UNITS BILL ADJ. PAYMENT 03200522461, 03200523461
JAN-19 76 4,690 4,087 For other Complaints
For Electricity Theft
FEB-19 103 5,702 5,702
SDO: 03200521461 Contact
MAR-19 16 318 318 XEN: 044-4862235/03200521460
042-99204798
APR-19 15 246 246
MAY-19 12 131 131 MCO: 25-DEC-2018

JUN-19 13 143 143

JUL-19 15 125 132
AUG-19 15 123 123
SEP-19 37 124 124
OCT-19 28 124
"SAY NO TO CORRUPTION"
NOV-19 27 255 255
DEC-19 41 132

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11461 0820905R 5262789 4610972
TOTAL PAYABLE BILL MONTH
Rs. 691 JAN 20 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 735 11 FEB 20
MOBILE NO.