SHAHID MEHMOOD S/O ABDUL REHMAN KHAN

WEB GENERATED BILL

HARPALKAY

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NEW FEROZPUR ROAD

12 11533 1362805U 7548625 S-5229494 Sub Division: NISHTER COLONY

Division: KOT LAKHPAT

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

22187 - 21804 X 1 = 383 Q-Trf-Adj 616.63

READING 5,267.65 5,267.42
TAXES & OTHERS
CONN DATE E-DUTY 88.26
TV-FEE 35
25 SEP 12 GS-TAX 1043
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 164.69
Tariff SUBSIDY Tariff
Total = 5,267.42
X 300 = 3,645
12.150

19.550 X 83 = 1,622.65
TOTAL = 1,947.58
METER READING CURRENT BILL 7,215 = 5,267.42 + 1,947.58

ARREARS/AGE

TOTAL PAYABLE

Rs. 7,215
LAST DATE: 07 JUN 21

UNITS: ϯϴϯљϳй
MAY-20

L.P. SURCHARGE 605 This Bill has a 1339.06

subsidy from GOP
LATE PAYMENT 7,820 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235921833,
MONTH UNITS BILL ADJ. PAYMENT 03200522533, 03200523533
MAY-20 411 7,466 7,466 For other Complaints
For Electricity Theft
JUN-20 393 6,526 6,526
SDO: 03200521533 Contact
JUL-20 375 6,197 6,197 XEN: 04235920093/03200521530
042-99204798
AUG-20 436 7,629 7,629
SEP-20 380 6,315 6,315
OCT-20 235 2,900 2,900
NOV-20 132 1,360 1,360
DEC-20 125 1,541 1,541
JAN-21 124 1,232 1,232
FEB-21 125 1,360 1,360
"SAY NO TO CORRUPTION"
MAR-21 201 2,692 2,692
APR-21 248 3,337 3,337

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11533 1362805U 7548625 5333258
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 7,215 MAY 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11533 1362805U 7548625 Rs. 7,215 7,820
7,820 07 JUN 21

MOBILE NO.