JAVED HUSSAIN S/O ASGHER ALI

SHERA KOT B/RD LHR NOV 22 - 10 11114 1073300U - 000057697 02 DEC 22 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: PADRO ROAD (059902)
Sub Division: BUND ROAD
10 11114 1073300U 9201116 S-1785046
Division: GULSHN-E-RAVI

METER READING
NOV 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 7984 - 7820 X 1 = 164 3,107.59 Q-Trf-Adj 327.36
3,107.8 FPA 41 TAXES & OTHERS
CONN DATE FPA VAR 34.48 E-DUTY 51.53
13 DEC 19 FPA ED .52 TV-FEE 35
FPA GST 6 GS-TAX 605
FPA ITAX 0 FC-SUR 70.52
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0

18.950 X 164 = 3,107.8 FPA RTAX 0

FPA SEP-22 @ 0.0819 Total = 3,148.59 TOTAL = 1,089.41

METER READING
CURRENT BILL 4,238 = 3,148.59 + 1,089.41

ARREARS/AGE: 3730 /

TOTAL PAYABLE
Rs. 7,968
LAST DATE: 02 DEC 22

UNITS: 164 ↑8.61%

NOV-21

L.P. SURCHARGE 351

LATE PAYMENT 8,319

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04237461933, 03200522114, 03200523114
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
NOV-21 151 5,502 5,502 For Electricity The
DEC-21 70 2,025 SDO: 03200521114 Contact
XEN: 04235962532/03200521110
JAN-22 98 4,037 4,037 042-99204798
FEB-22 150 2,070 2,070
MAR-22 280 3,218 3,218
APR-22 583 10,798 10,798
MAY-22 688 13,656 13,656
JUN-22 606 17,185
JUL-22 704 46,094
AUG-22 406 68,437 14,000
SEP-22 421 74,358 34,000 "SAY NO TO CORRUPTION"

OCT-22 310 52,550

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11114 1073300U 9201116 1140728
TOTAL PAYABLE BILL MONTH
Rs. 7,968 NOV 22
NOV 22 - 10 11114 1073300U - 000057697 02 DEC 22 - 6
LATE PAYMENT DUE DATE
Web REVISED Bill 8,319 02 DEC 22

MOBILE NO.