HAMZA DASTAGIR LUK S/O GHULAM DASTAGIR LUK

WEB GENERATED BILL

SERVANT QTR EMPRESS TOWER EMPRESS ROAD LAHORE

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MCLEOD ROAD (020611)

01 11333 0058163U 9824440 S-484676 Sub Division: ROYAL PARK

Division: MCLEOD ROAD

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

1612 - 761 X 1 = 851 18,535.16 Q-Trf-Adj 1533.84

18,534.83
READING
FPA TAXES & OTHERS
CONN DATE 1,185.05 E-DUTY 301.03
FPA VAR 998.08 GS-TAX 3525
31 JAN 22 FPA ED 14.97
FC-SUR 365.93
FPA GST 172
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
21.230 X 700 = 14,861 FPA RTAX 0

24.330 X 151 = 3,673.83

FPA APR-22 @ 3.9923 Total = 19,720.21
TOTAL = 5,725.8
METER READING CURRENT BILL 25,446.01 = 19,720.21 + 5,725.8

ARREARS/AGE -.01

TOTAL PAYABLE

Rs. 25,446
LAST DATE: 21 JUN 22

UNITS: ϴϱϭјϭϬϬй
JUN-21

L.P. SURCHARGE 2,043

LATE PAYMENT 27,489
BILL HISTORY
For Electricity Supply Failure Contact 04299205380, 03200522333,
MONTH UNITS BILL ADJ. PAYMENT 03200523333
JUN-21 For other Complaints
For Electricity Theft
JUL-21
SDO: 03200521333 Contact
AUG-21 XEN: 04299205381/03200521330
042-99204798
SEP-21
OCT-21
NOV-21
DEC-21
JAN-22
FEB-22 0 88
MAR-22 75 639 690
"SAY NO TO CORRUPTION"
APR-22 250 2,171 2,171
MAY-22 436 7,014 7,014

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11333 0058163U 9824440 3330950
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 25,446 JUN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
01 11333 0058163U 9824440 Rs. 25,446 27,489
27,489 21 JUN 22

MOBILE NO.