NAEEM AHMED S/O ABDUL QAYYUM

USMAN STREET UMER FAROOQ PARK BUND ROD LHR. NOV 22 - 15 11111 1440612U - 000028568 12 DEC 22 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SIRAJ PARK (115009)
Sub Division: SANDA
15 11111 1440612U 2472156 S-4127350
Division: GULSHN-E-RAVI

METER READING
NOV 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 34767 - 34592 X 1 = 175 3,316.64 Q-Trf-Adj 349.32
3,316.25 FPA 45.82 TAXES & OTHERS
CONN DATE FPA VAR 38.25 E-DUTY 54.98
28 NOV 08 FPA ED .57 TV-FEE 35
FPA GST 7 GS-TAX 645
FPA ITAX 0 FC-SUR 75.25
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0

18.950 X 175 = 3,316.25 FPA RTAX 0

FPA SEP-22 @ 0.0819 Total = 3,362.46 TOTAL = 1,159.55

METER READING
CURRENT BILL 4,522.01 = 3,362.46 + 1,159.55

ARREARS/AGE: 1670.99 /

TOTAL PAYABLE
Rs. 6,192
LAST DATE: 12 DEC 22

UNITS: 175 ↑48.31%

NOV-21

L.P. SURCHARGE 374

LATE PAYMENT 6566

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04237145537, 03200522111, 03200523111
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
NOV-21 118 6,858 6,858 For Electricity The
DEC-21 104 2,774 2,774 SDO: 03200521111 Contact
XEN: 04235962532/03200521110
JAN-22 30 989 042-99204798
FEB-22 91 2,412 2,412
MAR-22 183 1,470
APR-22 242 4,204 4,204
MAY-22 333 5,507 5,507
JUN-22 435 10,820
JUL-22 639 31,847 31,847
AUG-22 585 26,226 17,000
SEP-22 467 30,248 20,000 "SAY NO TO CORRUPTION"

OCT-22 322 23,097

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11111 1440612U 2472156 1110504
TOTAL PAYABLE BILL MONTH
Rs. 6,192 NOV 22
NOV 22 - 15 11111 1440612U - 000028568 12 DEC 22 - 6
LATE PAYMENT DUE DATE
Web REVISED Bill 6,566 12 DEC 22

MOBILE NO.