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

2913 - 2318 X 1 = 595 12,289.4 Q-Trf-Adj 2246.84

READING
FPA TAXES & OTHERS
CONN DATE 12,571.86 E-DUTY 218.05
FPA VAR 8422.52 TV-FEE 35
31 JAN 22 FPA ED 126.34
GS-TAX 2552
FPA GST 1453
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 2570 FC-SUR 255.85
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0

FPA JUN-22 @ 9.8972 Total = 24,861.26

TOTAL = 5,307.74
METER READING CURRENT BILL 30,169 = 24,861.26 + 5,307.74

ARREARS/AGE

TOTAL PAYABLE

Rs. 30,169
LAST DATE: 22 AUG 22

UNITS: ϱϵϱјϭϬϬй
AUG-21

L.P. SURCHARGE 1,479

LATE PAYMENT 31,648
BILL HISTORY
For Electricity Supply Failure Contact 04299205380, 03200522333,
MONTH UNITS BILL ADJ. PAYMENT 03200523333
AUG-21 For other Complaints
For Electricity Theft
SEP-21
SDO: 03200521333 Contact
OCT-21 XEN: 04299205381/03200521330
042-99204798
NOV-21
DEC-21
JAN-22
FEB-22 0 88
MAR-22 75 639 690
APR-22 250 2,171 2,171
MAY-22 436 7,014 7,014
"SAY NO TO CORRUPTION"
JUN-22 851 25,446 25,446
JUL-22 706 24,504 24,504

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11333 0058163U 9824440 3330924
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 30,169 AUG 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
01 11333 0058163U 9824440 Rs. 30,169 31,648
31,648 22 AUG 22

MOBILE NO.