KHALID MEHMOOD S/O ABDUL LATIF RASHID

WEB GENERATED BILL

SHOP NO 37 G FLOOR SARWAR CENTRE 14/B HALL ROAD LAHORE

TARIFF: A-2a(04) LOAD: 1 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: LADY AITICHISON

12 11331 1136544U 1287800 S-65008 Sub Division: ANARKALI

Division: MCLEOD ROAD

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

3988 - 3978 X 1 = 10 Q-Trf-Adj 10.37

READING 199.5 199.45
TAXES & OTHERS
CONN DATE E-DUTY 3.15
FPA GS-TAX 37
09 JAN 10 E-TAX 11.00
39.73
NEPRA - GOP = GOP X UNITS = Rs. F-TAX 7.00
Tariff SUBSIDY Tariff S-TAX 11.00
FC-SUR 4.30
X 10 = 199.5
20.350 - 0.400 = 19.950 Total = 239.18
FPA AUG-21 @ 1.9539
20.350 - 0.400 = 19.950
TOTAL = 83.82
#Error CURRENT BILL 323 = 239.18 + 83.82

ARREARS/AGE

TOTAL PAYABLE

Rs. 323
LAST DATE: 04 NOV 21

UNITS: ϭϬљϱϮй
OCT-20

L.P. SURCHARGE 21
LATE PAYMENT 344
BILL HISTORY
For Electricity Supply Failure Contact 04299212833, 03200522331,
MONTH UNITS BILL ADJ. PAYMENT 03200523331
OCT-20 21 602 602 For other Complaints
For Electricity Theft
NOV-20 12 298 298
SDO: 03200521331 Contact
DEC-20 12 320 320 XEN: 04299205381/03200521330
042-99204798
JAN-21 13 337 -2 337
FEB-21 12 328 328
MAR-21 12 338 338
APR-21 9 254 254
MAY-21 12 314 314
JUN-21 19 585 585
JUL-21 15 400 400
"SAY NO TO CORRUPTION"
AUG-21 16 426 426
SEP-21 15 430 430

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11331 1136544U 1287800 3310525
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 323 OCT 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11331 1136544U 1287800 Rs. 323 344
344 04 NOV 21

MOBILE NO.