MIAN RANGA S/O ISMAIL SAYYAL

THATA SOORTAN BKI DEC 22 - 06 11841 0391200U - 000001564 28 DEC 22 - 6

   NTN : 00000000000

TARIFF: A-1a(01) LOAD: 0 STATUS:                   WEB BILL

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: F-6 BURKHURDAR (001905)
Sub Division: BUCHEKI
06 11841 0391200U 6254515 S-142118
Division: BUCHEKI

    METER READING       
DEC 22 TARIFF CURRENT - PREVIOUS    X     MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 27535     - 27453 X  1   = 82 1,105.42 Q-Trf-Adj   147.54

1,105.36 TAXES & OTHERS

E-DUTY   18.79

TV-FEE   35

GS-TAX   222

FC-SUR  35.26

NEPRA  - GOP   = GOP    X  UNITS         =      Rs.

Tariff SUBSIDY Tariff
13.480 X 82 = 1,105.36

Total =  1,105.42 TOTAL = 458.59

METER READING        
CURRENT BILL 1,564.01 = 1,105.42 + 458.59

ARREARS/AGE:

TOTAL PAYABLE
Rs. 1,564
LAST DATE: 28 DEC 22

UNITS: 82   ↓-4.65%
DEC-21

L.P. SURCHARGE 129

LATE PAYMENT 1,693

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 , ,
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
DEC-21 86 2,205 2,205 For Electricity Theft 

JAN-22 72 1,754 1,754 SDO: 03200521841

Contact
XEN: /03200521840
FEB-22 169 2,420 2,420 042-99204798
MAR-22 97 1,071 1,071
APR-22 231 2,978
MAY-22 228 5,557 5,713
JUN-22 199 3,775
JUL-22 222 9,828 10,136
AUG-22 250 6,050 6,971
SEP-22 227 5,563
"SAY NO TO CORRUPTION"
OCT-22 212 12,130
NOV-22 153 16,719 150 16,719

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11841 0391200U 6254515 8410126
TOTAL PAYABLE BILL MONTH
Rs. 1,564 DEC 22
DEC 22 - 06 11841 0391200U - 000001564 28 DEC 22 - 6
LATE PAYMENT DUE DATE
Web Bill 1,693 28 DEC 22

MOBILE NO.