ILAM DIN

MOH AMRATSARI SHALAMAR LHR ÌL003[JZmqO01OzJaHHyÇ 'ÈMR7M#bÎ

WE-CD=6 BAL-UNIT=5887 EPF NO=239703 JUL 22 - 6 11314 479100U - 000016275 27 JUL 22 - 6
COE Cr: 42934.39CR UNITS Cr: 1313CR
TARIFF: A-1a(01) LOAD: 4 STATUS: Web Bill
REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SOHARWARDI STREET
(019415)
06 11314 0479100U 1148555 S-210279
Sub Division: SHALAMAR
Division: SHALAMAR

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

117107 - 115794 X 1 = 1313 29,562.21 M-RENT 7.50

29,563.17
READING Q-Trf-Adj 3904.57
FPA
2,712.52 TAXES & OTHERS
FPA VAR 2284.26 I-TAX 3031
FPA ED 34.26
FPA GST 394 E-DUTY 502.00
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 TV-FEE 35
Tariff SUBSIDY Tariff FPA ETAX 0
GS-TAX 5872
FPA FTAX 0
21.582 X 700 = 15,107.4 FPA RTAX 0 FC-SUR 564.59

23.582 X 613 = 14,455.77

Total = 32,274.73
METER READINGFPA MAY-22 @ 7.9040 CURRENT BILL 46,191.39 = 32,274.73 +TOTAL13,916.66
= 13,916.66

ARREARS/AGE 13018 / 1

TOTAL PAYABLE

Rs. 16,275
LAST DATE: 27 JUL 22

UNITS: ϭ͕ϯϭϯљϰϴй
JUL-21

L.P. SURCHARGE
LATE PAYMENT 16,275
BILL HISTORY
For Electricity Supply Failure Contact 04299250051, 03200522314,
MONTH UNITS BILL ADJ. PAYMENT 03200523314
JUL-21 2536 11,646 5,500 For other Complaints
For Electricity Theft
AUG-21 1792 6,634 6,634
SDO: 03200521314 Contact
SEP-21 1299 846 846 XEN: 04299250046/03200521310
042-99204798
OCT-21 1157 484 484
NOV-21 396 187 187
DEC-21 260 3,752 3,752
JAN-22 322 6,344
FEB-22 226 10,997 10,997
MAR-22 201 3,967 4,090
APR-22 425 7,847 7,847
"SAY NO TO CORRUPTION"
MAY-22 289 3,479 3,479
JUN-22 956 31,838 20,000

REFERENCE NO: CUSTOMER ID: BILL NO: 3147095

06 11314 0479100U 1148555
TOTAL PAYABLE BILL MONTH
Rs. 16,275
LATE PAYMENT
JUL 22
DUE DATE
ÌL003[JZmqO01OzJaHHyÇ 'ÈMR7M#bÎ
Web Bill 16,275 27 JUL 22
JUL 22 - 6 11314 479100U - 000016275 27 JUL 22 - 6

MOBILE NO.