MUHAMMAD JAVAID IQBAL S/O MUHAMMAD IQBAL

WEB GENERATED BILL

ATTARI SAROBA . .

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NISHTAR

04 11533 0743013U 9385928 S-01142539 Sub Division: NISHTER COLONY

Division: KOT LAKHPAT

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

2389 - 2210 X 1 = 179 Q-Trf-Adj -4.75

READING 1,568.74 1,568.72

CONN DATE TAXES & OTHERS

25 AUG 20 FPA
607.6 E-DUTY 23.46
NEPRA - GOP = GOP X UNITS = Rs. TV-FEE 35
Tariff SUBSIDY Tariff GS-TAX 283
FC-SUR 76.97
X 100 = 774
13.750 - 6.010 = 7.740 Total = 2,176.32
FPA AUG-21 @ 1.9539
15.200 - 5.140 = 10.060 X 79 = 794.74
TOTAL = 413.68
METER READING CURRENT BILL 2,590 = 2,176.32 + 413.68

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,590
LAST DATE: 25 OCT 21

UNITS: ϭϳϵљϯϵй
OCT-20

L.P. SURCHARGE 164 This Bill has a 1007.06

subsidy from GOP
LATE PAYMENT 2,754 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235808080,
MONTH UNITS BILL ADJ. PAYMENT 03200522533, 03200523533
OCT-20 294 2,457 For other Complaints
For Electricity Theft
NOV-20 119 3,607 3,607
SDO: 03200521533 Contact
DEC-20 231 2,441 XEN: 04235920093/03200521530
042-99204798
JAN-21 99 3,600 3,600
FEB-21 168 1,866
MAR-21 96 3,033 3,033
APR-21 189 2,206
MAY-21 191 4,483 4,483
JUN-21 185 2,028
JUL-21 174 4,125 4,125
"SAY NO TO CORRUPTION"
AUG-21 262 3,450
SEP-21 202 6,577 6,577

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11533 0743013U 9385928 5332701
TOTAL PAYABLE BILL MONTH
WEB GENERATED BILL
Rs. 2,590 OCT 21

LATE PAYMENT DUE DATE

2,754 25 OCT 21
MOBILE NO.