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

28544 - 28372 X 1 = 172 Q-Trf-Adj -9.13

READING 1,498.32 1,498.36
TAXES & OTHERS
CONN DATE E-DUTY 22.34
FPA TV-FEE 35
16 NOV 05 GS-TAX 270
763.47
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 73.96
Tariff SUBSIDY Tariff

X 100 = 774
13.750 - 6.010 = 7.740 Total = 2,261.83
FPA AUG-21 @ 1.9539
15.200 - 5.140 = 10.060 X 72 = 724.32
TOTAL = 392.17
#Error CURRENT BILL 2,654 = 2,261.83 + 392.17

ARREARS/AGE 3248 / 1

TOTAL PAYABLE

Rs. 5,902
LAST DATE: 08 NOV 21

UNITS: ϭϳϮљϭй
OCT-20

L.P. SURCHARGE 156 This Bill has a 971.08

subsidy from GOP
LATE PAYMENT 6,058 of
BILL HISTORY
For Electricity Supply Failure Contact 049-4510618, 03200522741,
MONTH UNITS BILL ADJ. PAYMENT 03200523741
OCT-20 173 1,769 For other Complaints
For Electricity Theft
NOV-20 74 2,737
SDO: 03200521741 Contact
DEC-20 67 3,852 3,894 XEN: 049-4512401/03200521740
042-99204798
JAN-21 77 739
FEB-21 87 1,677
MAR-21 121 3,099 3,204
APR-21 155 1,756
MAY-21 263 5,360 5,649
JUN-21 233 3,017
JUL-21 264 6,749
"SAY NO TO CORRUPTION"
AUG-21 329 12,870 13,358
SEP-21 205 3,032

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11741 2160307R 4372960 7417189
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 5,902 OCT 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
14 11741 2160307R 4372960 Rs. 5,902 6,058
6,058 08 NOV 21

MOBILE NO.