MUHAMMAD YASIN NOOR MUHAMMAD

WEB GENERATED BILL

MOH NAI ABADI BASIR PUR
NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GHOSE AZAM (024109)

06 11463 0454100U 5198514 S-556670 Sub Division: BASIRPUR

Division: HUJRA DIV.

METER READING
JUN 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

28126 - 27986 X 1 = 140 1,176.49 Q-Trf-Adj 27.54

1,176.4
READING
FPA TAXES & OTHERS
CONN DATE 791.71 E-DUTY 18.06
FPA VAR 666.71 TV-FEE 35
30 MAY 01 FPA ED 10
GS-TAX 218
FPA GST 115
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 60.20
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.850 - 6.110 = 7.740 X 100 = 774 FPA RTAX 0

15.300 - 5.240 = 10.060 X 40 = 402.4

FPA APR-22 @ 3.9923 Total = 1,968.2
TOTAL = 358.8
METER READING CURRENT BILL 2,327 = 1,968.2 + 358.8

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,327
LAST DATE: 28 JUN 22

UNITS: ϭϰϬљϯϭй
JUN-21

L.P. SURCHARGE 126 This Bill has a 820.6

subsidy from GOP
LATE PAYMENT 2,453 of
BILL HISTORY
For Electricity Supply Failure Contact 044-4772065, 03200522463,
MONTH UNITS BILL ADJ. PAYMENT 03200523463
JUN-21 203 2,569 2,569 For other Complaints
For Electricity Theft
JUL-21 236 3,063 3,063
SDO: 03200521463 Contact
AUG-21 270 3,571 3,869 XEN: 044-4862235/03200521460
042-99204798
SEP-21 219 3,195 3,195
OCT-21 180 2,621 2,621
NOV-21 175 2,674 2,674
DEC-21 118 2,468 2,468
JAN-22 89 1,962 1,962
FEB-22 77 1,324 1,324
MAR-22 97 1,190 1,190
"SAY NO TO CORRUPTION"
APR-22 167 1,433 1,433
MAY-22 175 1,379 1,379

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11463 0454100U 5198514 4631291
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,327 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
06 11463 0454100U 5198514 Rs. 2,327 2,453
2,453 28 JUN 22

MOBILE NO.