MUHAMMAD SHAFIQUE S/O MUHAMMAD QADER

WEB GENERATED BILL

HAJI KOT K.K ROAD

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NEW JAVAID PARK (050503)

06 11129 1350210U 8796433 S-4225406 Sub Division: KALA KHATAI

Division: FEROZWALA

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

7631 - 7402 X 1 = 229 4,072.25 Q-Trf-Adj 470.87

READING
FPA TAXES & OTHERS
CONN DATE 2,386.27 E-DUTY 68.14
FPA VAR 2009.13 TV-FEE 35
26 SEP 18 FPA ED 30.14
GS-TAX 801
FPA GST 347
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 98.47
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0

FPA JUN-22 @ 9.8972 Total = 6,458.52

TOTAL = 1,473.48
METER READING CURRENT BILL 7,932 = 6,458.52 + 1,473.48

ARREARS/AGE

TOTAL PAYABLE

Rs. 7,932
LAST DATE: 26 AUG 22

UNITS: ϮϮϵљϮϴй
AUG-21

L.P. SURCHARGE 464

LATE PAYMENT 8,396
BILL HISTORY
For Electricity Supply Failure Contact , 03200522129, 03200523129
MONTH UNITS BILL ADJ. PAYMENT For other Complaints
For Electricity Theft
AUG-21 319 5,575 5,575 SDO: 03200521129 Contact
SEP-21 240 3,631 XEN: 04236103117/03200521120
042-99204798
OCT-21 295 8,564 8,564
NOV-21 176 2,750 2,750
DEC-21 80 1,963 -663 1,963
JAN-22 131 2,540 2,540
FEB-22 150 2,134 2,134
MAR-22 158 1,978 1,978
APR-22 327 5,294 5,294
"SAY NO TO CORRUPTION"
MAY-22 342 5,484 5,484
JUN-22 203 4,572 4,572
JUL-22 217 6,810 6,810

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11129 1350210U 8796433 1290091
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 7,932 AUG 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
06 11129 1350210U 8796433 Rs. 7,932 8,396
8,396 26 AUG 22

MOBILE NO.