TARIQ SAED

WEB GENERATED BILL

H NO9429B MUSLIMCLY SAMANABAD LHR

TARIFF: A-1b(03)T LOAD: 5 STATUS: P-Disc

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JINNAH COLONY

11 11244 1112700U 3366768 S-165652 Sub Division: ITTEHAD COLOY

Division: SAMANABAD

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

Off Peak AGE=6) - (ARREAR X =

READING TAXES & OTHERS
Peak 3810 - 3810 X 1 =

= Rs.
NEPRA - GOP = GOP X UNITS
Tariff SUBSIDY Tariff Total =

TOTAL =
#Error CURRENT BILL = +

ARREARS/AGE 1404 / 6

TOTAL PAYABLE

Rs. 1,404
LAST DATE: 06 SEP 21

UNITS: љϭϬϬй
AUG-20

L.P. SURCHARGE
LATE PAYMENT 1,404
BILL HISTORY
For Electricity Supply Failure Contact 04237586665, 03200522244,
MONTH UNITS BILL ADJ. PAYMENT 03200523244
AUG-20 904 30,293 19,000 For other Complaints
For Electricity Theft
SEP-20 0 13,085 300
SDO: 03200521244 Contact
OCT-20 877 31,689 XEN: 04237599204/03200521240
042-99204798
NOV-20 128 36,489 36,489
DEC-20 0 219 219 DCO: 05-JUL-2021, 31-AUG-2020
RCO: 14-OCT-2020, 16-DEC-2019
JAN-21 0 337 337
FEB-21 0 219
MAR-21 0 453
APR-21 0 687
MAY-21 0 921
"SAY NO TO CORRUPTION"
JUN-21 0 1,155
JUL-21 0 1,389

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11244 1112700U 3366768 2440694
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,404 AUG 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
11 11244 1112700U 3366768 Rs. 1,404 1,404
1,404 06 SEP 21

MOBILE NO.