RANA MUZAFFAR SAEED KHAN S/O ABDUL HAMEED KH

190-R-I JOHAR TOWN LHR. NOV 22 - 13 11273 1659400U - 000103761 07 DEC 22 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: R-BLOCK (078229)
13 11273 1659400U 3512871 S-1055599 Sub Division: AIR LINE TOWN
Division: JOHAR TOWN
    METER READING       
NOV 22 TARIFF CURRENT - PREVIOUS   X      MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COSTLESCO CHARGES
READING 20411     - 20235 X  1   = 176 3,335.32 Q-T -Adj   351.31
3,335.2 FPA      52.39 TAXES & OTHERS
CONN DATE FPA VAR 43.73 E-DUTY   55.3
30 JAN 10 FPA ED .66 TV-FEE   35
FPA GST 8 GS-TAX   649
NEPRA  - GOP   = GOP  FPA ITAX 0
  X  UNITS         =      Rs. FPA ETAX 0 FC-SUR  75.68
Tari SUBSIDY Tari FPA FTAX 0
18.950 X 176 = 3,335.2 FPA RTAX 0

FPA SEP-22 @ 0.0819 Total =  3,387.71 TOTAL = 1,166.29

METER READING         CURRENT BILL 4,554 = 3,387.71 + 1,166.29
ARREARS/AGE: 99207 /
TOTAL PAYABLE
Rs. 103,761
LAST DATE: 07 DEC 22
UNITS: 176   ↓-23.81%
NOV-21
L.P. SURCHARGE 376
LATE PAYMENT 104,137
BILL HISTORY For Electricity Supply Failure Contact
MONTH UNITS BILL ADJ. PAYMENT (042) 118 04235310575, 03200522273, 0320052327
NOV-21 231 10,090 10,358 For other Complaints
For Electricity Theft 
DEC-21 57 2,122 SDO: 03200521273 Contact
JAN-22 124 4,898 4,898 XEN: /03200521270 042-99204798
FEB-22 86 1,174 MCO: 26-FEB-2018
MAR-22 265 4,493 4,668
APR-22 361 5,655 5,655
MAY-22 780 22,581
JUN-22 528 38,389 19,000
JUL-22 631 46,524
AUG-22 576 74,445
SEP-22 534 99,207 "SAY NO TO CORRUPTION"
OCT-22 382 13,504 13,504
REFERENCE NO: CUSTOMER ID: BILL NO:
13 11273 1659400U 3512871 2731894
TOTAL PAYABLE BILL MONTH
Rs. 103,761 NOV 22
LATE PAYMENT DUE DATE NOV 22 - 13 11273 1659400U - 000103761 07 DEC 22 - 6
Web Bill 104,137 07 DEC 22
MOBILE NO.