ABDUL AZIZ JAN MUHAMMAD

V.WAJHLANA HUJRA S JAN 23 - 09 11462 0958623R - 000000626 02 FEB 23 - 6

   NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: QADIRABAD (028708)
Sub Division: HUJRA SOUTH
09 11462 0958623R 5344183 S-280872
Division: HUJRA DIV.

    METER READING       
JAN 23 TARIFF CURRENT - PREVIOUS     X     MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 16805     - 16755 X  1   = 50 386.65 Q-Trf-Adj   74.37
387 FPA      18.56 TAXES & OTHERS
CONN DATE FPA VAR 15.33 E-DUTY   6.92
28 JUL 04 FPA ED .23 TV-FEE   35
FPA GST 3 GS-TAX   83
FPA ITAX 0 FC-SUR  21.5
NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 50 = 387 FPA RTAX 0
7.740

FPA NOV-22 @ 0.1892 Total =  405.21 TOTAL = 220.79

METER READING        
CURRENT BILL 626 = 405.21 + 220.79

ARREARS/AGE:

TOTAL PAYABLE
Rs. 626
LAST DATE: 02 FEB 23

UNITS: 50   ↓-5.66%
JAN-22

L.P. SURCHARGE 48

LATE PAYMENT 674

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 044-4860137, 03200522462, 03200523462
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
JAN-22 53 1,013 For Electricity Theft 
FEB-22 51 1,866 1,866 SDO: 03200521462 Contact
XEN: 044-4862235/03200521460
MAR-22 74 750 750 042-99204798
APR-22 153 1,181 1,181
MCO: 15-DEC-2016
MAY-22 159 1,184 1,247
JUN-22 162 2,550 2,550
JUL-22 179 3,779 3,779
AUG-22 195 3,413 3,413
SEP-22 173 2,329 2,329
OCT-22 129 1,715 1,715
"SAY NO TO CORRUPTION"
NOV-22 81 1,029 1,029
DEC-22 58 716 716

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11462 0958623R 5344183 4621249
TOTAL PAYABLE BILL MONTH
Rs. 626 JAN 23
JAN 23 - 09 11462 0958623R - 000000626 02 FEB 23 - 6
LATE PAYMENT DUE DATE
Web Bill 674 02 FEB 23

MOBILE NO.