SHAHID IQBAL S/O ALLAH-RAKHA

WEB GENERATED BILL

SHERAZ VILLAZ PH-2 W/RD LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ACADMY ROAD

12 11521 1180217U 9146691 S-00085401 Sub Division: WALTON

Division: DEFENCE DIV

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

6906 - 6869 X 1 = 37 348.54 348.89

READING TAXES & OTHERS
FPA E-DUTY 5.23
CONN DATE 489.97 TV-FEE 35
FPA VAR 412.78 GS-TAX 63
06 NOV 19 FPA ED 6.19
FC-SUR 15.91
FPA GST 71
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0
X 37 = 348.54
13.750 - 4.330 = 9.420
Total = 838.86

FPA OCT-21 @ 4.7446 TOTAL = 119.14

METER READING CURRENT BILL 958 = 838.86 + 119.14

ARREARS/AGE

TOTAL PAYABLE

Rs. 958
LAST DATE: 06 JAN 22

UNITS: ϯϳљϳϬй
DEC-20

L.P. SURCHARGE 36 This Bill has a 160.21

subsidy from GOP
LATE PAYMENT 994 of
BILL HISTORY
For Electricity Supply Failure Contact 04235920555, 03200522521,
MONTH UNITS BILL ADJ. PAYMENT 03200523521
DEC-20 123 1,848 1,848 For other Complaints
For Electricity Theft
JAN-21 245 2,820 2,820
SDO: 03200521521 Contact
FEB-21 165 1,796 XEN: 04299264051/03200521520
042-99204798
MAR-21 127 3,540
APR-21 214 6,510 6,737
MAY-21 392 7,446 7,446
JUN-21 531 11,010 11,010
JUL-21 542 11,167 11,167
AUG-21 444 8,658
SEP-21 63 10,928 10,928
"SAY NO TO CORRUPTION"
OCT-21 87 1,904 1,904
NOV-21 37 619 619

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11521 1180217U 9146691 5212275
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 958 DEC 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11521 1180217U 9146691 Rs. 958 994
994 06 JAN 22

MOBILE NO.