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W-298 PHASE-III DHA LHR OCT 22 - 09 11523 0820301U - 000041283 01 NOV 22 - 6

   

TARIFF: A-1a(01) LOAD: 8 STATUS:                   WEB BILL

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: DEFENCE NO.6 (042612)
Sub Division: D.H.A WEST
09 11523 0820301U 7241708 3-88723
Division: DEFENCE DIV

    METER READING       
OCT 22 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 107113     - 106194 X  1   = 919 30,608.75 Q-Trf-Adj   3416.00

30,609.13 FPA      379.72

TAXES & OTHERS

CONN DATE
FPA VAR 319.92
E-DUTY   510.37

20 MAR 04 FPA ED 4.8

TV-FEE   35

FPA GST 55
GS-TAX   5,938

FPA ITAX 0
FC-SUR  395.17

NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0

Tariff SUBSIDY Tariff FPA FTAX 0

X 919 = 30,609.13 FPA RTAX 0

33.307

FPA AUG-22 @ 0.1918 Total =  30,988.47 TOTAL = 10,294.54

METER READING        
CURRENT BILL 41,283.01 = 30,988.47 + 10,294.54

ARREARS/AGE: -.01

TOTAL PAYABLE
Rs. 41,283
LAST DATE: 01 NOV 22

UNITS: 919   ↓-26.89%
OCT-21

L.P. SURCHARGE 3,442

LATE PAYMENT 44,725

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04299264054, 03200522523, 03200523523
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-21 1257 38,663 38,663 For Electricity Theft 

NOV-21 378 11,726 11,726 SDO: 03200521523

Contact
XEN: 04299264051/03200521520
DEC-21 641 20,347 20,347 042-99204798
JAN-22 1037 29,865 29,865
FEB-22 1007 23,528 25,308
MAR-22 716 26,392 26,392
APR-22 1126 37,244 37,244
MAY-22 1632 50,301 50,301
JUN-22 1980 65,642 65,642
JUL-22 1508 62,159 62,159
AUG-22 1668 88,172 88,172 "SAY NO TO CORRUPTION"

SEP-22 1817 83,953 83,953

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11523 0820301U 7241708 5231249
TOTAL PAYABLE BILL MONTH
Rs. 41,283 OCT 22
OCT 22 - 09 11523 0820301U - 000041283 01 NOV 22 - 6
LATE PAYMENT DUE DATE
Web Bill 44,725 01 NOV 22

MOBILE NO.