MST TAHIRA PERVEEN

WEB GENERATED BILL

620 KASHMIR BLOCK A I T LHR

TARIFF: A-1a(01) LOAD: 3 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: KASHMIR BLOCK (018424)

13 11231 1335000U 3438188 S-114702 Sub Division: ALLAMA IQBAL TOWN

Division: ALAMA IQBAL

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

66485 - 66063 X 1 = 422 7,047.66 Q-Trf-Adj 1418.60

7,048.13
READING
FPA TAXES & OTHERS
4,693.28 E-DUTY 127.00
FPA VAR 3952 TV-FEE 35
FPA ED 59.28
FPA GST 682 GS-TAX 1492
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 181.46
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
15.846 X 300 = 4,753.8 FPA RTAX 0

18.806 X 122 = 2,294.33

FPA MAY-22 @ 7.9040 Total = 11,740.94
TOTAL = 3,254.06
METER READING CURRENT BILL 14,995 = 11,740.94 + 3,254.06

ARREARS/AGE

TOTAL PAYABLE

Rs. 14,995
LAST DATE: 05 AUG 22

UNITS: ϰϮϮљϬй
JUL-21

L.P. SURCHARGE 865

LATE PAYMENT 15,860
BILL HISTORY
For Electricity Supply Failure Contact 04237805658, 03200522231,
MONTH UNITS BILL ADJ. PAYMENT 03200523231
JUL-21 423 8,135 8,135 For other Complaints
For Electricity Theft
AUG-21 497 10,051 10,051
SDO: 03200521231 Contact
SEP-21 312 6,088 XEN: 04299260302/03200521230
042-99204798
OCT-21 258 11,069 11,069
NOV-21 95 1,989 1,989
DEC-21 258 5,337 5,337
JAN-22 373 7,347 7,347
FEB-22 226 4,114 4,114
MAR-22 204 4,350 4,350
APR-22 432 7,988 7,988
"SAY NO TO CORRUPTION"
MAY-22 500 9,278 9,278
JUN-22 558 15,167 15,167

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11231 1335000U 3438188 2310302
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 14,995 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
13 11231 1335000U 3438188 Rs. 14,995 15,860
15,860 05 AUG 22

MOBILE NO.