RASHID AHMED BHATTI MUHAMAMD AMIN BHATTI

WEB GENERATED BILL

E-29 ST 10 GHOSIA CLY LHR CANTT

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GHOSIA COLONY

05 11541 0449000U 7127937 S-1092048 Sub Division: CAVALRY GROUND

Division: CANTT

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

12121 - 11991 X 1 = 130 1,076.05 Q-Trf-Adj -3.77

1,075.8
READING
FPA TAXES & OTHERS
CONN DATE 726.74 E-DUTY 16.08
TV-FEE 35
24 AUG 00 GS-TAX 194
Total = 1,802.79
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 55.90
Tariff SUBSIDY Tariff

X 100 = 774
13.750 - 6.010 = 7.740

15.200 - 5.140 = 10.060 X 30 = 301.8

FPA AUG-21 @ 1.9539 TOTAL = 297.21
METER READING CURRENT BILL 2,100 = 1,802.79 + 297.21

ARREARS/AGE -2039

TOTAL PAYABLE

Rs. 61
LAST DATE: 26 OCT 21

UNITS: ϭϯϬљϮϮй
OCT-20

L.P. SURCHARGE 3 This Bill has a 755.2

subsidy from GOP
LATE PAYMENT 64 of
BILL HISTORY
For Electricity Supply Failure Contact 04236619337, 03200522541,
MONTH UNITS BILL ADJ. PAYMENT 03200523541
OCT-20 167 1,699 2,108 For other Complaints
For Electricity Theft
NOV-20 148 1,556 1,556
SDO: 03200521541 Contact
DEC-20 126 1,260 1,260 XEN: 04299220163/03200521540
042-99204798
JAN-21 115 1,129 1,129
FEB-21 143 1,453 1,453 MCO: 05-JAN-2018

MAR-21 146 1,725 10 1,725

APR-21 194 2,284 2,284
MAY-21 166 1,826 1,826
JUN-21 183 2,038 2,038
JUL-21 267 3,525 3,525
"SAY NO TO CORRUPTION"
AUG-21 313 5,422 5,422
SEP-21 148 2,039 4,078

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11541 0449000U 7127937 5411717
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 61 OCT 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
05 11541 0449000U 7127937 Rs. 61 64
64 26 OCT 21

MOBILE NO.