MUHAMMAD SADIQ S/O MUHAMMAD SABIR

WEB GENERATED BILL

GALI NO.06 NEAR MADINA MASJID

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CITY-1 (052001)

15 11811 0576803U 8543396 S-1013351 Sub Division: NANKANA CITY

Division: NANKANA

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

5850 - 5516 X 1 = 334 4,871.12 Q-Trf-Adj 703.81

4,870.82
READING
FPA TAXES & OTHERS
CONN DATE 1,256.83 E-DUTY 83.62
FPA VAR 1057.96 TV-FEE 35
22 DEC 17 FPA ED 15.87
GS-TAX 986
FPA GST 183
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 143.62
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.830 X 300 = 4,149 FPA RTAX 0

21.230 X 34 = 721.82
FPA APR-22 @ 3.9923 Total = 6,127.95
TOTAL = 1,952.05
METER READING CURRENT BILL 8,080 = 6,127.95 + 1,952.05

ARREARS/AGE

TOTAL PAYABLE

Rs. 8,080
LAST DATE: 14 JUL 22

UNITS: ϯϯϰјϴϮй
JUN-21

L.P. SURCHARGE 572 This Bill has a 869.16

subsidy from GOP
LATE PAYMENT 8,652 of
BILL HISTORY
For Electricity Supply Failure Contact , ,
MONTH UNITS BILL ADJ. PAYMENT For other Complaints
For Electricity Theft
JUN-21 184 2,015 2,015 SDO: 03200521811 Contact
JUL-21 267 3,525 3,525 XEN: /03200521810
042-99204798
AUG-21 391 7,420 7,420
SEP-21 247 3,663 3,663
OCT-21 187 2,982 2,982
NOV-21 79 1,636 1,636
DEC-21 81 2,029 2,029
JAN-22 163 2,504 2,504
FEB-22 71 1,092
"SAY NO TO CORRUPTION"
MAR-22 110 2,967 3,011
APR-22 265 2,774
MAY-22 350 8,589 8,589

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11811 0576803U 8543396 8110084
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 8,080 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
15 11811 0576803U 8543396 Rs. 8,080 8,652
8,652 14 JUL 22

MOBILE NO.