GHULAM JILANI

WEB GENERATED BILL

H 35 MATA RANI GROUND ICHHRA LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ICHHRA MORE

05 11251 0499700U 3175806 S-684729 Sub Division: ICHRA

Division: CIVIL LINE

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

71895 - 71736 X 1 = 159 1,634.65 M-RENT 7.50

1,634.66
READING Q-Trf-Adj -11.13
FPA
2,163.26 TAXES & OTHERS
FPA VAR 1821.93 E-DUTY 24.35
FPA ED 27.33
FPA GST 314 TV-FEE 35
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 GS-TAX 293
Tariff SUBSIDY Tariff FPA ETAX 0 FC-SUR 68.37
FPA FTAX 0
FPA RTAX 0
X 100 = 942
13.750 - 4.330 = 9.420
Total = 3,797.91
15.200 - 3.460 = 11.740 X 59 = 692.66
FPA OCT-21 @ 4.7446 TOTAL = 417.09
METER READING CURRENT BILL 4,215 = 3,797.91 + 417.09

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,215
LAST DATE: 28 DEC 21

UNITS: ϭϱϵјϰϯй
DEC-20

L.P. SURCHARGE 169 This Bill has a 637.14

subsidy from GOP
LATE PAYMENT 4,384 of
BILL HISTORY
For Electricity Supply Failure Contact 04237427697, 03200522251,
MONTH UNITS BILL ADJ. PAYMENT 03200523251
DEC-20 111 1,489 1,489 For other Complaints
For Electricity Theft
JAN-21 137 1,474 1,474
SDO: 03200521251 Contact
FEB-21 133 1,331 1,331 XEN: 04299211896/03200521250
042-99204798
MAR-21 147 1,769 11 1,769
APR-21 180 2,111 2,111
MAY-21 226 2,921 2,921
JUN-21 476 9,608 9,608
JUL-21 596 12,684 12,684
AUG-21 799 20,779 20,779
SEP-21 452 9,968 9,968
"SAY NO TO CORRUPTION"
OCT-21 384 9,111 9,111
NOV-21 227 4,380 4,380

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11251 0499700U 3175806 2510868
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 4,215 DEC 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
05 11251 0499700U 3175806 Rs. 4,215 4,384
4,384 28 DEC 21

MOBILE NO.