SAJAWARA S/O KEEMA

WEB GENERATED BILL

P.NO.1429 BILAL TOWN

TARIFF: A-1a(01) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BHUBTIAN CHOWK

08 11224 0458509U 3245465 S-1187979 Sub Division: LAHORE PARK

Division: RAIWIND

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

10686 - 10430 X 1 = 256 2,692.56 Q-Trf-Adj -9.27

2,692.4
READING
FPA TAXES & OTHERS
CONN DATE 1,053.38 E-DUTY 40.25
TV-FEE 35
05 JAN 11 GS-TAX 482
Total = 3,745.94
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 110.08
Tariff SUBSIDY Tariff

X 200 = 2,012
15.200 - 5.140 = 10.060

16.940 - 4.790 = 12.150 X 56 = 680.4

FPA AUG-21 @ 1.9539 TOTAL = 658.06
METER READING CURRENT BILL 4,404 = 3,745.94 + 658.06

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,404
LAST DATE: 29 OCT 21

UNITS: Ϯϱϲљϰй
OCT-20

L.P. SURCHARGE 279 This Bill has a 1296.24

subsidy from GOP
LATE PAYMENT 4,683 of
BILL HISTORY
For Electricity Supply Failure Contact 04235321653, 03200582526,
MONTH UNITS BILL ADJ. PAYMENT 03200583536
OCT-20 266 3,443 3,443 For other Complaints
For Electricity Theft
NOV-20 81 794 845
SDO: 03200581226 Contact
DEC-20 57 768 768 XEN: 04235392570/03200521220
042-99204798
JAN-21 62 666 666
FEB-21 131 1,254 1,254 MCO: 20-MAR-2018

MAR-21 152 1,733 1,733

APR-21 224 2,984
MAY-21 280 6,943 6,943
JUN-21 220 2,823 2,823
JUL-21 281 3,735
"SAY NO TO CORRUPTION"
AUG-21 454 13,083 13,083
SEP-21 431 8,906 8,906

REFERENCE NO: CUSTOMER ID: BILL NO:

08 11224 0458509U 3245465 2240713
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 4,404 OCT 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
08 11224 0458509U 3245465 Rs. 4,404 4,683
4,683 29 OCT 21

MOBILE NO.