CHAND MASIH S/O AMJAD MASIH

WEB GENERATED BILL

SUI GAS ROAD KHAKI F.WALA

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NAZAMPUR

12 11161 0549417U 9067440 S-04419616 Sub Division: SHEIKHUPURA ROAD

Division: KOT ABDUL MALIK

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

3377 - 3278 X 1 = 99 635.46

READING 635.48 TAXES & OTHERS
E-DUTY 9.53
CONN DATE TV-FEE 35
FPA GS-TAX 117
31 JUL 19 NJ-SUR 9.90
171.54
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 42.57
Tariff SUBSIDY Tariff

X 99 = 635.48
11.108 - 4.689 = 6.419 Total = 807
FPA DEC-20 @ 1.5359
TOTAL = 214
METER READING CURRENT BILL 1,021 = 807 + 214

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,021
LAST DATE: 05 MAR 21

UNITS: ϵϵјϭϱй
FEB-20

L.P. SURCHARGE 69 This Bill has a 464.22

subsidy from GOP
LATE PAYMENT 1,090 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237922385,
MONTH UNITS BILL ADJ. PAYMENT 03200522161, 03200523161
FEB-20 86 643 643 For other Complaints
For Electricity Theft
MAR-20 100 748
SDO: 03200521161 Contact
APR-20 217 2,513 XEN: /03200521160
042-99204798
MAY-20 287 3,608
JUN-20 226 3,092
JUL-20 202 5,954 6,709
AUG-20 254 2,768
SEP-20 263 6,637 7,673
OCT-20 191 1,915 2,951
NOV-20 83 803 1,839
"SAY NO TO CORRUPTION"
DEC-20 94 1,087 1,087
JAN-21 93 873 873

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11161 0549417U 9067440 1610364
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,021 FEB 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11161 0549417U 9067440 Rs. 1,021 1,090
1,090 05 MAR 21

MOBILE NO.