CUSTOMER NAME

WEB GENERATED BILL

ADDRESS

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: XYZ

00 00000 0000000U 0000000 S-00000000 Sub Division: ABC

Division: LAHORE

METER READING
JUL 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

000000 - 000000 Q-Trf-Adj 582.82

READING
TAXES & OTHERS
CONN DATE E-DUTY 81.60
FPA TV-FEE 35
03 JUL 17 GS-TAX 965
-
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 155.66
Tariff SUBSIDY Tariff

X 300 = 0,000
12.150 Total = 0,000.00
FPA MAY-21 @ -0.2644
19.550 X 62 = 1,212.1
TOTAL = 000000
#Error CURRENT BILL = +

ARREARS/AGE

TOTAL PAYABLE

Rs. 0,000
LAST DATE: 12 AUG 21

UNITS: љϯϴй
JUL-20

L.P. SURCHARGE 000 This Bill has a 1363.84

subsidy from GOP
LATE PAYMENT 0,000 of
BILL HISTORY
For Electricity Supply Failure Contact 04235455240, 03200522218,
MONTH UNITS BILL ADJ. PAYMENT 03200523218
JUL-20 00,000 00,000 00,000 For other Complaints
00,000 00,000 00,000 For Electricity Theft
AUG-20
00,000 00,000 00,000 SDO: 03200521218 Contact
SEP-20 00,000 00,000 00,000 XEN: 04299262177/03200521210
042-99204798
OCT-20 00,000 00,000 00,000
00,000 00,000 00,000
NOV-20
00,000 00,000 00,000
DEC-20 00,000 00,000 00,000
JAN-21 00,000 00,000 00,000
00,000 00,000 00,000
FEB-21 00,000 00,000 00,000
MAR-21 00,000 00,000 00,000
00,000 00,000 00,000
APR-21
00,000 00,000 00,000 "SAY NO TO CORRUPTION"
MAY-21 00,000 00,000 00,000
JUN-21 00,000 00,000 00,000

REFERENCE NO: CUSTOMER ID: BILL NO:

000000000000000 00000000 0000000
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 0,000 JUL 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
00000000000000U 0000000 Rs. 0,000 Rs. 0,000
Rs. 0,000 12 AUG 21

MOBILE NO.