ABDUL HAFEEZ MUHAMAMD SHAFI

WEB GENERATED BILL

KOT SARDAR MUHAMAMD SIDDIQUE S NAGAR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAKH MADKE

14 11741 2160307R 4372960 S-162393 Sub Division: SARFRAZ NAGAR

Division: PHOOL NAGAR

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

26923 - 26802 X 1 = 121 985.11

READING 985.26 TAXES & OTHERS
E-DUTY 14.78
CONN DATE TV-FEE 35
FPA GS-TAX 179
16 NOV 05 NJ-SUR 12.10
81.98
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 52.03
Tariff SUBSIDY Tariff

X 100 = 774
13.750 - 6.010 = 7.740 Total = 1,067.09
FPA JAN-21 @ 0.8954
15.200 - 5.140 = 10.060 X 21 = 211.26
TOTAL = 292.91
METER READING CURRENT BILL 1,360 = 1,067.09 + 292.91

ARREARS/AGE 1739 / 2

TOTAL PAYABLE

Rs. 3,099
LAST DATE: 08 APR 21

UNITS: ϭϮϭјϭϮϴй
MAR-20

L.P. SURCHARGE 105 This Bill has a 708.94

subsidy from GOP
LATE PAYMENT 3,204 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-4510618,
MONTH UNITS BILL ADJ. PAYMENT 03200522741, 03200523741
MAR-20 53 1,140 380 For other Complaints
For Electricity Theft
APR-20 193 1,735
SDO: 03200521741 Contact
MAY-20 333 5,519 5,899 XEN: 049-4512401/03200521740
042-99204798
JUN-20 298 3,282 3,860
JUL-20 241 2,604
AUG-20 443 10,975 11,553
SEP-20 402 6,832 7,405
OCT-20 173 1,769
NOV-20 74 2,737
DEC-20 67 3,852 3,894
"SAY NO TO CORRUPTION"
JAN-21 77 739
FEB-21 87 1,677

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11741 2160307R 4372960 7417115
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,099 MAR 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11741 2160307R 4372960 Rs. 3,099 3,204
3,204 08 APR 21

MOBILE NO.