JAMIA RUKNVIA NORANIA C/O ISMAIL

NEAR LABHA CHOWK ARAIYAN MAR 23 - 02 11222 0053425R - 000001217 21 MAR 23 - 6

  

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ARRIAN (100801)
Sub Division: JIA BAGA
02 11222 0053425R 8694898 S-3680225
Division: RAIWIND

    METER READING       
MAR 23 TARIFF CURRENT - PREVIOUS         X    MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 3303     - 3228 X  1   = 75 580.15 Q-Trf-Adj   111.56
580.5 FPA INSTALLMENT TAXES & OTHERS
CONN DATE FOR JUN-22 & JUL-22      44.04 E-DUTY   10.38
25 MAY 18 FPA      14.62 TV-FEE   35
FPA VAR 12.43 GS-TAX   131
FPA ED .19 FC-SUR  32.25
NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA GST 2
Tariff SUBSIDY Tariff FPA ITAX 0
X 75 = 580.5 FPA ETAX 0
7.740
FPA FTAX 0
FPA RTAX 0

FPA JAN-23 @ 0.4779 Total =  638.81 TOTAL = 320.19

METER READING        
CURRENT BILL 959 = 638.81 + 320.19

ARREARS/AGE: 258 / 1

TOTAL PAYABLE
Rs. 1,217
LAST DATE: 21 MAR 23

UNITS: 75   ↑294.74%
MAR-22

L.P. SURCHARGE 72

LATE PAYMENT 1,289

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235391570, 03200522222, 03200523222
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
MAR-22 19 714 714 For Electricity Theft 
APR-22 46 412 SDO: 03200521222 Contact
XEN: 04235392570/03200521220
MAY-22 22 630 630 042-99204798
JUN-22 20 452
JUL-22 17 895 895
AUG-22 19 359 502
SEP-22 28 234 234
OCT-22 27 356 356
NOV-22 19 278 11 278
DEC-22 14 202 202
JAN-23 26 337 337 "SAY NO TO CORRUPTION"

FEB-23 18 241

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11222 0053425R 8694898 2220415
TOTAL PAYABLE BILL MONTH
Rs. 1,217 MAR 23
MAR 23 - 02 11222 0053425R - 000001217 21 MAR 23 - 6
LATE PAYMENT DUE DATE
Web Bill 1,289 21 MAR 23

MOBILE NO.