MUHAMMAD IRSHAD S/O MUHAMMAD YOUSAF

PLOT NO.19/109 SHADAB COLONY . NOV 22 - 06 11531 0556242U - 000011546 28 NOV 22 - 6

   

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: INDUSTRIAL -1 (011305)
Sub Division: HAMZA TOWN
06 11531 0556242U 9009131 S-83164
Division: KOT LAKHPAT

    METER READING       
NOV 22 TARIFF CURRENT - PREVIOUS    X     MF  =    UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 8620     - 8489 X  1   = 131 2,482.48 Q-Trf-Adj   261.49

2,482.45 FPA      43.74

TAXES & OTHERS

CONN DATE
FPA VAR 37.18
E-DUTY   41.16

10 JUN 19 FPA ED .56

TV-FEE   35

FPA GST 6
GS-TAX   483

FPA ITAX 0
FC-SUR  56.33

NEPRA  - GOP   = GOP    X  UNITS         =      Rs. FPA ETAX 0

Tariff SUBSIDY Tariff FPA FTAX 0

X 131 = 2,482.45 FPA RTAX 0

18.950

FPA SEP-22 @ 0.0819 Total =  2,526.22 TOTAL = 876.98

METER READING        
CURRENT BILL 3,403.2 = 2,526.22 + 876.98

ARREARS/AGE: 8142.8 / 1

TOTAL PAYABLE
Rs. 11,546
LAST DATE: 28 NOV 22

UNITS: 131   ↑79.45%
NOV-21

L.P. SURCHARGE 280

LATE PAYMENT 11,826

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235272443, 03200522531, 03200523531
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
NOV-21 73 2,291 2,291 For Electricity Theft 

DEC-21 91 3,260 SDO: 03200521531

Contact
XEN: 04235920093/03200521530
JAN-22 148 5,607 5,763 042-99204798
FEB-22 182 2,619
MCO: 17-SEP-2019

MAR-22 86 4,355 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS):  181.8

APR-22 293 8,101 8,299

MAY-22 470 8,063
JUN-22 644 25,492 25,492
JUL-22 440 14,865
AUG-22 436 37,123 37,123
"SAY NO TO CORRUPTION"
SEP-22 454 18,622 18,622
OCT-22 258 7,353

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11531 0556242U 9009131 5317398
TOTAL PAYABLE BILL MONTH
Rs. 11,546 NOV 22
NOV 22 - 06 11531 0556242U - 000011546 28 NOV 22 - 6
LATE PAYMENT DUE DATE
Web Bill 11,826 28 NOV 22

MOBILE NO.