ZULFIQAR ALI

WEB GENERATED BILL

1 17S7KOT FATEH DIN KASUR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHAHBAZ (102006)

11 11711 1783100U 4301820 S-04033236 Sub Division: CIVIL AREA KASUR

Division: KASUR-CITY

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

11858 - 11652 X 1 = 206 2,430.83 M-RENT 7.50

2,430.98
READING Q-Trf-Adj -82.40
FPA
296.26 TAXES & OTHERS
FPA VAR 249.52 E-DUTY 35.23
FPA ED 3.74
FPA GST 43 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 GS-TAX 422
Tariff SUBSIDY Tariff FPA ETAX 0
FC-SUR 88.58
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 6 = 82.98
‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ1030‫ف‬γ FPA MAR-22 @ 2.8680 Total = 2,727.09
TOTAL = 505.91
METER READING CURRENT BILL 3,233 = 2,727.09 + 505.91

PM RELIEF @ 5/UNIT -1030

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,203
LAST DATE: 03 JUN 22

UNITS: ϮϬϲјϰϲй
MAY-21

L.P. SURCHARGE 141 This Bill has a 1761.26

subsidy from GOP
LATE PAYMENT 2,344 of
BILL HISTORY
For Electricity Supply Failure Contact 049-9250051, 03200522711,
MONTH UNITS BILL ADJ. PAYMENT 03200523711
MAY-21 141 1,523 1,523 For other Complaints
For Electricity Theft
JUN-21 156 1,710 1,710
SDO: 03200521711 Contact
JUL-21 150 1,636 1,770 XEN: 049-9250194/03200521710
042-99204798
AUG-21 143 1,549 1,549
SEP-21 156 1,956 DEFERRED AMOUNT: 28,956
DCO: 14-OCT-2020, 29-MAY-2020
OCT-21 140 3,931 3,931 RCO: 03-NOV-2020, 27-JUN-2020
NOV-21 91 1,386 MCO: 16-MAY-2018

DEC-21 83 3,091 3,091

JAN-22 76 1,239 1,239
FEB-22 80 1,118 1,118
"SAY NO TO CORRUPTION"
MAR-22 87 982 982
APR-22 172 1,496 1,496

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11711 1783100U 4301820 7110571
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 2,203 MAY 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
11 11711 1783100U 4301820 Rs. 2,203 2,344
2,344 03 JUN 22

MOBILE NO.