MANZOOR AHMED S/O SAYED

WEB GENERATED BILL

ADDA PUL BARA GHAR
I-TAX PAID FOR 2021-2022 61

TARIFF: A-2a(04) LOAD: 2 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BARA GHAR (001903)

11 11843 1715027R 9736479 S-535421 Sub Division: BARA GHAR

Division: BUCHEKI

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

164 - 135 X 1 = 29 619.08 Q-Trf-Adj 79.40

618.86
READING
FPA TAXES & OTHERS
CONN DATE 296.58 I-TAX 640
FPA VAR 205.5 E-DUTY 10.47
29 OCT 21 FPA ED 3.08
GS-TAX 123
FPA GST 35
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 27 E-TAX 36.00
Tariff SUBSIDY Tariff FPA ETAX 10
F-TAX 22.00
FPA FTAX 6
21.340 X 29 = 618.86 FPA RTAX 10 S-TAX 6000.00
FC-SUR 12.47
21.340
FPA MAY-22 @ 7.9040 Total = 915.66
TOTAL = 6,923.34
METER READING CURRENT BILL 7,839 = 915.66 + 6,923.34

ARREARS/AGE

TOTAL PAYABLE

Rs. 7,839
LAST DATE: 03 AUG 22

UNITS: ϮϵјϭϬϬй
JUL-21

L.P. SURCHARGE 71
LATE PAYMENT 7,910
BILL HISTORY
For Electricity Supply Failure Contact , ,
MONTH UNITS BILL ADJ. PAYMENT For other Complaints
For Electricity Theft
JUL-21 SDO: 03200521843 Contact
AUG-21 XEN: /03200521840
042-99204798
SEP-21
OCT-21
NOV-21 4 231
DEC-21 10 552
JAN-22 15 1,050 1,050
FEB-22 10 333
MAR-22 16 856 856
"SAY NO TO CORRUPTION"
APR-22 29 791 791
MAY-22 26 731 731
JUN-22 25 964 964

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11843 1715027R 9736479 8430561
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 7,839 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
11 11843 1715027R 9736479 Rs. 7,839 7,910
7,910 03 AUG 22

MOBILE NO.