JAFAR HUSSAIN S/O M.

HANIF
WEB GENERATED BILL
CHAK NO.179 NODHA PANWAN

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: M/WALA

03 11834 0311707R 8109742 S-353585 Sub Division: PANWAN

Division: MANAWALA

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

6719 - 6554 X 1 = 165 1,427.63

READING 1,427.9 TAXES & OTHERS
E-DUTY 21.42
CONN DATE TV-FEE 35
GS-TAX 258
07 DEC 15 FC-SUR 70.95
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
Total = 1,427.63
X 100 = 774
13.750 - 6.010 = 7.740

15.200 - 5.140 = 10.060 X 65 = 653.9

TOTAL = 385.37
#Error CURRENT BILL 1,813 = 1,427.63 + 385.37

ARREARS/AGE 1550 / 4

TOTAL PAYABLE

Rs. 3,363
LAST DATE: 25 AUG 21

UNITS: ϭϲϱљϭϯй
AUG-20

L.P. SURCHARGE 150 This Bill has a 935.1

subsidy from GOP
LATE PAYMENT 3,513 of
BILL HISTORY
For Electricity Supply Failure Contact 056-3721651, 03200522834,
MONTH UNITS BILL ADJ. PAYMENT 03200523834
AUG-20 189 3,443 3,694 For other Complaints
For Electricity Theft
SEP-20 199 1,796
SDO: 03200521834 Contact
OCT-20 145 3,720 XEN: 03200522830/03200521830
042-99204798
NOV-20 87 4,978 5,340
DEC-20 82 966
JAN-21 52 1,573
FEB-21 55 2,202 2,237
MAR-21 52 596 596
APR-21 86 910
MAY-21 40 1,402
"SAY NO TO CORRUPTION"
JUN-21 142 2,963 2,963
JUL-21 125 1,442

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11834 0311707R 8109742 8347047
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,363 AUG 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
03 11834 0311707R 8109742 Rs. 3,363 3,513
3,513 25 AUG 21

MOBILE NO.