CH ABDUL WAHID

WEB GENERATED BILL

174 D REHMAN PURA LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NAWAB PURA

12 11512 1601300U 7350310 S-11202 Sub Division: REHMAN PURA

Division: GULBERG

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

21362 - 21234 X 1 = 128 1,271.03 Q-Trf-Adj -8.96

1,270.72
READING
FPA TAXES & OTHERS
1,560.96 E-DUTY 18.93
FPA VAR 1314.25 TV-FEE 35
FPA ED 19.71
FPA GST 227 GS-TAX 227
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 55.04
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0
X 100 = 942
13.750 - 4.330 = 9.420
Total = 2,831.99
15.200 - 3.460 = 11.740 X 28 = 328.72
FPA OCT-21 @ 4.7446 TOTAL = 327.01
METER READING CURRENT BILL 3,159 = 2,831.99 + 327.01

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,159
LAST DATE: 06 JAN 22

UNITS: ϭϮϴљϭй
DEC-20

L.P. SURCHARGE 132 This Bill has a 529.88

subsidy from GOP
LATE PAYMENT 3,291 of
BILL HISTORY
For Electricity Supply Failure Contact 04235462435, 03200522512,
MONTH UNITS BILL ADJ. PAYMENT 03200523512
DEC-20 129 1,742 1,742 For other Complaints
For Electricity Theft
JAN-21 129 1,269 1,269
SDO: 03200521512 Contact
FEB-21 134 1,466 1,466 XEN: 04299230513/03200521510
042-99204798
MAR-21 148 1,754 1,754
APR-21 231 3,090 3,090 DCO: 29-SEP-2016
RCO: 26-DEC-2016
MAY-21 429 8,395 8,395
JUN-21 517 10,650 10,650
JUL-21 480 9,567 9,567
AUG-21 466 9,224 9,224
SEP-21 292 4,683 4,683
"SAY NO TO CORRUPTION"
OCT-21 277 4,740 4,740
NOV-21 121 2,253 2,253

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11512 1601300U 7350310 5120487
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,159 DEC 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
12 11512 1601300U 7350310 Rs. 3,159 3,291
3,291 06 JAN 22

MOBILE NO.