SAEED AHMAD S-O MUHAMMAD SHAFI

WEB GENERATED BILL

KOT SARDAR SIDDIQUE MANGA MANDI

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

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

14 11741 2160303R 4352416 S-82428 Sub Division: SARFRAZ NAGAR

Division: PHOOL NAGAR

METER READING
JUN 20 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

50781 - 50558 X 1 = 223 1,856.71

READING 1,856.6

CONN DATE TAXES & OTHERS

28 SEP 99 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. GS-TAX 332
Tariff SUBSIDY Tariff NJ-SUR 22.3
Total = 1,856.71 FC-SUR 95.89
X 200 = 1,622
11.300 - 3.190 = 8.110

13.040 - 2.840 = 10.200 X 23 = 234.6

TOTAL = 485.19
METER READING CURRENT BILL 2,341.9 = 1,856.71 + 485.19

ARREARS/AGE

TOTAL PAYABLE "PM RELIEF FOR COVID 19"

Rs. 2,801
DEFERRED BILL: 3497
LAST DATE: 10 JUL 20
YOU MAY PAY TOTAL BILL: 6298
UNITS: ϮϮϯјϮϵй This Bill has a 703.32
subsidy from GOP
JUN-19 of

L.P. SURCHARGE 0
LATE PAYMENT Rs. 2,801
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 049-4510618,
MONTH UNITS BILL ADJ. PAYMENT 03200522741, 03200523741
JUN-19 173 1,612 1,738 For other Complaints
For Electricity Theft
JUL-19 201 2,113 2,113
SDO: 03200521741 Contact
AUG-19 234 2,514 2,514 XEN: 049-4512401/03200521740
042-99204798
SEP-19 225 2,399 2,599
OCT-19 92 1,149 DEFERRED AMOUNT: 3,957

NOV-19 70 2,227 2,227

DEC-19 82 1,137
JAN-20 84 2,022 2,022
FEB-20 112 906
MAR-20 82 1,628 543
"SAY NO TO CORRUPTION"
APR-20 158 1,919
MAY-20 242 3,122 1,085

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11741 2160303R 4352416 7411373
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 2,801 JUN 20

LATE PAYMENT DUE DATE

YOU MAY PAY TOTAL BILL: 6298
Rs. 2,801 10 JUL 20
MOBILE NO.