M INYATULLAH S/O ABDUR REHMAN

WEB GENERATED BILL

ST33 H4 BAGHBANPURA LHR
WE-CD=5 BAL-UNIT=1355 EPF NO=274820
COE Cr: 2612.2CR UNITS Cr: 296CR
TARIFF: A-1a(01) LOAD: 3 STATUS:
REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SABZI MANDI

11 11342 1320200U 1293001 S-12120 Sub Division: ANGURI BAGH

Division: MUGHAL PURA

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

29615 - 29319 X 1 = 296 3,675.32 M-RENT 7.50

3,675.68
READING Q-Trf-Adj -313.76
FPA
26.43 TAXES & OTHERS
FPA VAR 0 E-DUTY 50.43
FPA ED 25.43
FPA GST 1 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 GS-TAX 603
Tariff SUBSIDY Tariff FPA ETAX 0
FC-SUR 127.28
FPA FTAX 0
15.300 - 3.560 = 11.740 X 200 = 2,348 FPA RTAX 0

ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍
17.040 - 3.210 = 13.830 X 96 = 1,327.68
‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ1480‫ف‬γ FPA JAN-22 @ 5.9490 Total = 3,701.75
TOTAL = 509.45
METER READING CURRENT BILL 4,211.2 = 3,701.75 + 509.45

PM RELIEF @ 5/UNIT -1480

ARREARS/AGE

TOTAL PAYABLE

Rs. 119
LAST DATE: 05 APR 22

UNITS: Ϯϵϲјϵй
MAR-21

L.P. SURCHARGE This Bill has a 2500.16

subsidy from GOP
LATE PAYMENT 119 of
BILL HISTORY
For Electricity Supply Failure Contact 04236830753, 03200522342,
MONTH UNITS BILL ADJ. PAYMENT 03200523342
MAR-21 272 3,884 3,884 For other Complaints
For Electricity Theft
APR-21 384 7,434 7,434
SDO: 03200521342 Contact
MAY-21 652 14,119 14,119 XEN: 04236523924/03200521340
042-99204798
JUN-21 1179 31,827 31,827
JUL-21 1273 37,184 17,000 MCO: 18-FEB-2017

AUG-21 1085 22,334 22,334

SEP-21 922 2,583 2,583
OCT-21 676 256 256
NOV-21 272 124 124
DEC-21 250 136 136
"SAY NO TO CORRUPTION"
JAN-22 285 113 113
FEB-22 259 100 100

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11342 1320200U 1293001 3421766
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 119 MAR 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
11 11342 1320200U 1293001 Rs. 119 119
119 05 APR 22

MOBILE NO.