M ASIF S/O ABDUL MALIK

WEB GENERATED BILL

SULAMAN PARK KAHANA

TARIFF: A-1a(01) LOAD: 1 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NISHTAR

01 11533 0519700R 7046879 S-2085488 Sub Division: NISHTER COLONY

Division: KOT LAKHPAT

METER READING
JAN 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

27637 - 27481 X 1 = 156 1,599.15 Q-Trf-Adj -10.92

1,599.44
READING
FPA TAXES & OTHERS
CONN DATE 1,210.86 E-DUTY 23.83
FPA VAR 1019.57 TV-FEE 35
05 FEB 87 FPA ED 15.29
GS-TAX 286
FPA GST 176
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 67.08
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0
X 100 = 942
13.750 - 4.330 = 9.420
Total = 2,810.01
15.200 - 3.460 = 11.740 X 56 = 657.44
FPA NOV-21 @ 4.3020 TOTAL = 400.99
METER READING CURRENT BILL 3,211 = 2,810.01 + 400.99

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,211
LAST DATE: 21 JAN 22

UNITS: ϭϱϲљϲϭй
JAN-21

L.P. SURCHARGE 166 This Bill has a 626.76

subsidy from GOP
LATE PAYMENT 3,377 of
BILL HISTORY
For Electricity Supply Failure Contact 04235808080, 03200522533,
MONTH UNITS BILL ADJ. PAYMENT 03200523533
JAN-21 400 7,326 -6 7,326 For other Complaints
For Electricity Theft
FEB-21 147 2,043 2,043
SDO: 03200521533 Contact
MAR-21 180 2,399 2,399 XEN: 04235920093/03200521530
042-99204798
APR-21 260 3,533 3,533
MAY-21 463 9,266 9,266
JUN-21 489 9,932 9,932
JUL-21 585 12,248 12,248
AUG-21 525 10,743 10,743
SEP-21 474 10,504 10,504
OCT-21 386 8,515 8,515
"SAY NO TO CORRUPTION"
NOV-21 237 4,527 4,527
DEC-21 169 4,362 4,362

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11533 0519700R 7046879 5330334
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 3,211 JAN 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
01 11533 0519700R 7046879 Rs. 3,211 3,377
3,377 21 JAN 22

MOBILE NO.