MUHAMMAD RAFIQUE S/O MUHAMMAD LATIF

WEB GENERATED BILL

SHAHEEN VAILY

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ISLAM STEEL (050801)

11 11121 0968926U 9794841 S-438263 Sub Division: RACHNA TOWN

Division: FEROZWALA

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

1404 - 1275 X 1 = 129 1,282.74 Q-Trf-Adj -51.60

1,282.46
READING
FPA TAXES & OTHERS
CONN DATE 346.93 E-DUTY 18.46
FPA VAR 292.54 GS-TAX 222
31 DEC 21 FPA ED 4.39
FC-SUR 55.47
FPA GST 50
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.850 - 4.430 = 9.420 X 100 = 942 FPA RTAX 0

ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍
15.300 - 3.560 = 11.740 X 29 = 340.46
‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ645‫ف‬γ FPA MAR-22 @ 2.8680 Total = 1,629.67
TOTAL = 244.33
METER READING CURRENT BILL 1,874 = 1,629.67 + 244.33

PM RELIEF @ 5/UNIT -645

ARREARS/AGE 9046 / 1

TOTAL PAYABLE

Rs. 10,275
LAST DATE: 03 JUN 22

UNITS: ϭϮϵјϭϬϬй
MAY-21

L.P. SURCHARGE 64 This Bill has a 1191.24

subsidy from GOP
LATE PAYMENT 10,339 of
BILL HISTORY
For Electricity Supply Failure Contact 04237951717, 03200522121,
MONTH UNITS BILL ADJ. PAYMENT 03200523121
MAY-21 For other Complaints
For Electricity Theft
JUN-21
SDO: 03200521121 Contact
JUL-21 XEN: 04236103117/03200521120
042-99204798
AUG-21
SEP-21
OCT-21
NOV-21
DEC-21
JAN-22 0
FEB-22 1048 23,360 23,360
"SAY NO TO CORRUPTION"
MAR-22 102 559 559
APR-22 125 8,993

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11121 0968926U 9794841 1217067
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 10,275 MAY 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
11 11121 0968926U 9794841 Rs. 10,275 10,339
10,339 03 JUN 22

MOBILE NO.