CH.ASGAR ALI S/O CH.

BARKAT ALI
WEB GENERATED BILL
15 / 102-REIL TOWN, CANAL ROAD LHR.
I-TAX PAID FOR 2021-2022 6050

TARIFF: A-1b(03)T LOAD: 7 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: GREEN FORT (003016)

15 11264 1378836U 7648772 3-002107 Sub Division: CHUNG

Division: SHAHPUR

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

Off Peak 60212 - 59379 X 1 = 833 20,261.35 Q-Trf-Adj 3624.73

20,261.82
READING
Peak 15087 - 14877 X 1 = 210 FPA TAXES & OTHERS
CONN DATE 11,240.14 I-TAX 2167
FPA VAR 8805.06 E-DUTY 358.29
13 JUN 13 FPA ED 132.08
TV-FEE 35
FPA GST 1519
NEPRA GOP = GOP X UNITS FPA ITAX 784 GS-TAX 4198
- = Rs. FPA ETAX 0
FC-SUR 448.49
Tariff SUBSIDY Tariff FPA FTAX 0
FPA RTAX 0
18.154 X 833 = 15,122.28
24.474 X 210 = 5,139.54
Total = 31,501.49
FPA MAY-22 @ 7.9040 TOTAL = 10,831.51
METER READING CURRENT BILL 42,333 = 31,501.49 + 10,831.51

ARREARS/AGE

TOTAL PAYABLE

Rs. 42,333
LAST DATE: 11 AUG 22

UNITS: ϭ͕ϬϰϯјϬй
JUL-21

L.P. SURCHARGE 2,433

LATE PAYMENT 44,766
BILL HISTORY
For Electricity Supply Failure Contact 04237511173, 03200522264,
MONTH UNITS BILL ADJ. PAYMENT 03200523264
JUL-21 1038 24,058 24,058 For other Complaints
For Electricity Theft
AUG-21 1039 24,143 24,143
SDO: 03200521264 Contact
SEP-21 808 22,570 22,570 XEN: /03200521260
042-99204798
OCT-21 618 18,863 18,863
NOV-21 253 8,684 8,684
DEC-21 352 12,513 12,513
JAN-22 444 12,855 12,855
FEB-22 289 8,371 8,371
MAR-22 448 13,983 13,983
APR-22 838 21,812 21,812
"SAY NO TO CORRUPTION"
MAY-22 1114 31,575 31,575
JUN-22 1057 33,356 33,356

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11264 1378836U 7648772 2641256
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 42,333 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
15 11264 1378836U 7648772 Rs. 42,333 44,766
44,766 11 AUG 22

MOBILE NO.