MRS FAZEELAT HAN W/O MUHAMMAD ASLAM

WEB GENERATED BILL

9-B FORT VILLAS HOUSING SCHEME LHR

TARIFF: A-1a(01) LOAD: 5 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RIFFLE RANGE ROAD (078109)

07 11523 0609119U 7172551 S-348343 Sub Division: D.H.A WEST

Division: DEFENCE DIV

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

13877 - 11975 X 1 = 1902 44,105.52 Q-Trf-Adj 3681.80

44,105.66
READING
FPA TAXES & OTHERS
CONN DATE 5,957.01 I-TAX 4328
FPA VAR 4667 E-DUTY 716.81
04 AUG 05 FPA ED 70.01
TV-FEE 35
FPA GST 805
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 415 GS-TAX 8385
Tariff SUBSIDY Tariff FPA ETAX 0
FC-SUR 817.86
FPA FTAX 0
21.230 X 700 = 14,861 FPA RTAX 0

24.330 X 1202 = 29,244.66

FPA APR-22 @ 3.9923 Total = 50,062.53
TOTAL = 17,964.47
METER READING CURRENT BILL 68,027 = 50,062.53 + 17,964.47

ARREARS/AGE

TOTAL PAYABLE

Rs. 68,027
LAST DATE: 29 JUN 22

UNITS: ϭ͕ϵϬϮјϰϲй
JUN-21

L.P. SURCHARGE 4,861

LATE PAYMENT 72,888
BILL HISTORY
For Electricity Supply Failure Contact 04299264054, 03200522523,
MONTH UNITS BILL ADJ. PAYMENT 03200523523
JUN-21 1300 35,310 35,310 For other Complaints
For Electricity Theft
JUL-21 1291 35,301 35,301
SDO: 03200521523 Contact
AUG-21 1315 38,405 38,405 XEN: 04299264051/03200521520
042-99204798
SEP-21 1404 46,421 2,645 46,421
OCT-21 1267 40,500 40,500 MCO: 21-APR-2021

NOV-21 458 46,706 33,390 17,950

DEC-21 482 17,427 -29,536 17,427
JAN-22 811 22,474 22,474
FEB-22 592 13,767 13,767
MAR-22 494 15,685 15,685
"SAY NO TO CORRUPTION"
APR-22 1169 38,604 41,359
MAY-22 1198 38,596 38,596

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11523 0609119U 7172551 5231434
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 68,027 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
07 11523 0609119U 7172551 Rs. 68,027 72,888
72,888 29 JUN 22

MOBILE NO.