NUSRAT PERVEEN W/O MUHAMMAD AMIN

WEB GENERATED BILL

30\02 LABOUR COLONY

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: K.SHEIKHAN (003005)

11 11224 0200334U 7861096 S-3266 Sub Division: LAHORE PARK

Division: RAIWIND

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

7017 - 7009 X 1 = 8 103.41 Q-Trf-Adj 17.01

READING
FPA TAXES & OTHERS
CONN DATE 3,173.32 E-DUTY 1.81
FPA VAR 2672.24 TV-FEE 35
23 OCT 14 FPA ED 40.08
GS-TAX 21
FPA GST 461
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 3.44
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0

FPA JUN-22 @ 9.8972 Total = 3,276.73

TOTAL = 78.26
METER READING CURRENT BILL 3,354.99 = 3,276.73 + 78.26

ARREARS/AGE .01 /

TOTAL PAYABLE

Rs. 3,355
LAST DATE: 09 SEP 22

UNITS: ϴљϵϲй
AUG-21

L.P. SURCHARGE 12
LATE PAYMENT 3,367
BILL HISTORY
For Electricity Supply Failure Contact 04235321653, 03200582526,
MONTH UNITS BILL ADJ. PAYMENT 03200583536
AUG-21 189 4,097 4,272 For other Complaints
For Electricity Theft
SEP-21 129 1,512
SDO: 03200581226 Contact
OCT-21 135 3,496 3,614 XEN: 04235392570/03200521220
042-99204798
NOV-21 86 1,248 1,248
DEC-21 60 1,373 1,373 MCO: 31-DEC-2016

JAN-22 77 1,215
FEB-22 25 1,775 1,775
MAR-22 165 1,518 1,518
APR-22 261 2,467 2,467
MAY-22 201 2,402 2,538
"SAY NO TO CORRUPTION"
JUN-22 270 5,442 5,442
JUL-22 97 3,237 3,237

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11224 0200334U 7861096 2240239
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,355 AUG 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
11 11224 0200334U 7861096 Rs. 3,355 3,367
3,367 09 SEP 22

MOBILE NO.