SHAGUFTA AHMAD W/O FATEH AHMAD

WEB GENERATED BILL

44-A BLK-B REVENUE SOCIETY LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: U.M.T

04 11272 0529300U 7860064 S-6678221 Sub Division: WAPDA TOWN

Division: JOHAR TOWN

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

17784 - 17296 X 1 = 488 Q-Trf-Adj 793.08

READING 7,320.4 7,320.64

CONN DATE TAXES & OTHERS

29 SEP 14 FPA
1,969.74 E-DUTY 121.7
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 1,436
FC-SUR 209.84
Total = 9,290.38
FPA AUG-21 @ 1.9539

TOTAL = 2,595.62
METER READING CURRENT BILL 11,886 = 9,290.38 + 2,595.62

ARREARS/AGE -1691

TOTAL PAYABLE

Rs. 10,195
LAST DATE: 25 OCT 21

UNITS: ϰϴϴљϯϯй
OCT-20

L.P. SURCHARGE 832 This Bill has a 1215.16

subsidy from GOP
LATE PAYMENT 11,027 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235183294,
MONTH UNITS BILL ADJ. PAYMENT 03200522272, 03200523272
OCT-20 728 18,020 18,020 For other Complaints
For Electricity Theft
NOV-20 313 5,071 5,071
SDO: 03200521272 Contact
DEC-20 58 1,344 1,344 XEN: /03200521270
042-99204798
JAN-21 94 1,278 1,278
FEB-21 105 941 941 DCO: 28-JAN-2016
RCO: 27-FEB-2016
MAR-21 174 2,044 2,044 MCO: 18-JAN-2017
APR-21 232 3,083 3,083 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): CR -3,185

MAY-21 352 6,421 6,421

JUN-21 435 8,548 8,548
JUL-21 416 7,951 7,951
"SAY NO TO CORRUPTION"
AUG-21 849 22,246 8,627
SEP-21 393 23,130 21,772

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11272 0529300U 7860064 2720834
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 10,195 OCT 21

LATE PAYMENT DUE DATE

11,027 25 OCT 21
MOBILE NO.