RANA SHARAFAT ALI S/O RIASAT ALI AZIMI

WEB GENERATED BILL

E-12/C MAIN ST, FAROOQ CLY W/RD LHR

TARIFF: A-1b(03)T LOAD: 5 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: AL-NOOR TOWN

05 11521 0468709U 8905979 3-85356 Sub Division: WALTON

Division: DEFENCE DIV

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

Off Peak 9822 - 9790 X 1 = 32 746.54 Q-Trf-Adj 25.74

746.63
READING
Peak 2337 - 2330 X 1 = 7 FPA TAXES & OTHERS
CONN DATE 621.36 E-DUTY 11.59
FPA VAR 523.51 TV-FEE 35
19 FEB 19 FPA ED 7.85
GS-TAX 136
FPA GST 90
NEPRA GOP = GOP X UNITS FPA ITAX 0 FC-SUR 16.77
- = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
FPA RTAX 0
18.010 X 32 = 576.32
24.330 X 7 = 170.31
Total = 1,367.9
FPA JAN-22 @ 5.9490 TOTAL = 225.1
METER READING CURRENT BILL 1,593 = 1,367.9 + 225.1

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,593
LAST DATE: 28 MAR 22

UNITS: ϯϵљϴϰй
MAR-21

L.P. SURCHARGE 79
LATE PAYMENT 1,672
BILL HISTORY
For Electricity Supply Failure Contact 04235920555, 03200522521,
MONTH UNITS BILL ADJ. PAYMENT 03200523521
MAR-21 240 5,973 20 For other Complaints
For Electricity Theft
APR-21 283 13,274
SDO: 03200521521 Contact
MAY-21 330 21,230 21,230 XEN: 04299264051/03200521520
042-99204798
JUN-21 607 13,967
JUL-21 562 28,031 28,031
AUG-21 511 11,610
SEP-21 511 25,311
OCT-21 562 40,442 41,530
NOV-21 262 7,762 7,762
DEC-21 221 8,765
"SAY NO TO CORRUPTION"
JAN-22 88 12,818 12,818
FEB-22 47 2,009 2,107

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11521 0468709U 8905979 5210951
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,593 MAR 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
05 11521 0468709U 8905979 Rs. 1,593 1,672
1,672 28 MAR 22

MOBILE NO.
 RANA SHAUKAT ALI S/O AZEEM KHAN
WEB GENERATED BILL
H.118-9 ST-3 AL-NOOR TOWN LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: AL-NOOR TOWN (008225)

04 11521 0348201U 7063009 S-3396373 Sub Division: WALTON

Division: DEFENCE DIV

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

9184 - 8634 X 1 = 550 9,456.64 Q-Trf-Adj 580.80

9,456.5
READING
FPA TAXES & OTHERS
CONN DATE 401.50 E-DUTY 150.56
FPA VAR 338.42 TV-FEE 35
28 DEC 10 FPA ED 5.08
GS-TAX 1772
FPA GST 58
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 236.50
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.830 X 300 = 4,149 FPA RTAX 0

ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍ 21.230 X 250 = 5,307.5

‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ2750‫ف‬γ FPA MAR-22 @ 2.8680 Total = 9,858.14
TOTAL = 2,774.86
METER READING CURRENT BILL 12,633 = 9,858.14 + 2,774.86

PM RELIEF @ 5/UNIT -2750

ARREARS/AGE

TOTAL PAYABLE

Rs. 9,883
LAST DATE: 25 MAY 22

UNITS: ϱϱϬјϳϵй
MAY-21

L.P. SURCHARGE 752 This Bill has a 3023

subsidy from GOP
LATE PAYMENT 10,635 of
BILL HISTORY
For Electricity Supply Failure Contact 04235920555, 03200522521,
MONTH UNITS BILL ADJ. PAYMENT 03200523521
MAY-21 307 5,267 5,708 For other Complaints
For Electricity Theft
JUN-21 595 12,650 12,650
SDO: 03200521521 Contact
JUL-21 760 19,640 XEN: 04299264051/03200521520
042-99204798
AUG-21 696 36,401 36,401
SEP-21 502 11,510 11,510 MCO: 03-JAN-2020

OCT-21 276 5,266

NOV-21 179 9,122 9,122
DEC-21 95 2,693 2,693
JAN-22 0 1,038
FEB-22 186 3,753 3,949
"SAY NO TO CORRUPTION"
MAR-22 118 725
APR-22 241 3,956 4,112

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11521 0348201U 7063009 5210159
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 9,883 MAY 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
04 11521 0348201U 7063009 Rs. 9,883 10,635
10,635 25 MAY 22

MOBILE NO.