AYESHA MUHAMMAD NASEEM W/O MIAN MUHAMMAD USMAN KHURSHEED

WEB GENERATED BILL

238 D COLY LHR CANTT

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MARIUM NISHAT COLONY

09 11562 0968700U 7223584 3-0122805 Sub Division: D.H.A. EAST

Division: DEFENCE EAST

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

Off Peak 4068 - 3926 X 1 = 142 Q-Trf-Adj 286.58

READING 3,134.26 3,134.55
TAXES & OTHERS
Peak 1002 - 966 X 1 = 36
E-DUTY 51.31
FPA TV-FEE 35
131.02 GS-TAX 603
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 76.54
Tariff SUBSIDY Tariff
= 2,318.86
X 142 Total = 3,265.57
16.330
FPA FEB-21 @ 0.6416
= 815.4
22.650 X 36 TOTAL = 1,052.43
METER READING CURRENT BILL 4,318 = 3,265.57 + 1,052.43

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,318
LAST DATE: 03 MAY 21

UNITS: ϭϳϴљϮϮй
APR-20

L.P. SURCHARGE 350

LATE PAYMENT 4,668
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235728266,
MONTH UNITS BILL ADJ. PAYMENT 03200522524, 03200523524
APR-20 228 4,858 4,858 For other Complaints
For Electricity Theft
MAY-20 371 7,638 7,638
SDO: 03200521524 Contact
JUN-20 461 9,610 9,610 XEN: 04235890946/03200526526
042-99204798
JUL-20 568 12,016 12,016
AUG-20 565 11,874 11,874 MCO: 18-OCT-2019

SEP-20 457 9,633 9,633

OCT-20 340 7,675 7,675
NOV-20 167 3,939 3,939
DEC-20 185 4,498 4,498
JAN-21 241 5,426 -6 5,426
"SAY NO TO CORRUPTION"
FEB-21 172 4,070 4,070
MAR-21 139 3,592 3,592

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11562 0968700U 7223584 5620926
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 4,318 APR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
09 11562 0968700U 7223584 Rs. 4,318 4,668
4,668 03 MAY 21

MOBILE NO.