REHAN AHMAD SAEED S/O CHAUDHRY SAEED AHMAD

PLOT-891/A SHER SHAH COLONY RAIWIND ROAD DEC 22 - 02 11221 0362326U - 000004603 22 DEC 22 - 6

  

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: DUBAI TOWN (111701)
Sub Division: ALI RAZA ABAD
02 11221 0362326U 8719293 S-03750448
Division: RAIWIND

    METER READING       
DEC 22 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS     X     MF  =    UNITS LESCO CHARGES
READING 9422     - 9241 X  1   = 181 3,429.81 Q-Trf-Adj   339.81
3,429.95 TAXES & OTHERS
CONN DATE E-DUTY   56.55
22 JUN 18 TV-FEE   35
GS-TAX   664
FC-SUR  77.83
NEPRA  - GOP   = GOP    X  UNITS         =      Rs.
Tariff SUBSIDY Tariff
18.950 X 181 = 3,429.95

Total =  3,429.81 TOTAL = 1,173.19

METER READING        
CURRENT BILL 4,603 = 3,429.81 + 1,173.19

ARREARS/AGE:

TOTAL PAYABLE
Rs. 4,603

LAST DATE: 22 DEC 22

UNITS: 181   ↓-21.3%
DEC-21

L.P. SURCHARGE 385

LATE PAYMENT 4,988

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235321653, 03200522221, 0320052322
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
DEC-21 230 13,474 13,474 For Electricity Theft 
JAN-22 78 2,636 2,636 SDO: 03200521221 Contact
XEN: 04235392570/03200521220
FEB-22 90 1,898 1,984 042-99204798
MAR-22 153 1,563 1,563
APR-22 439 7,355 7,355
MAY-22 464 8,077
JUN-22 436 20,308 20,308
JUL-22 373 12,524 12,524
AUG-22 530 20,990 20,990
SEP-22 476 19,074 19,074
"SAY NO TO CORRUPTION"
OCT-22 547 20,230
NOV-22 332 34,189 487 34,189

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11221 0362326U 8719293 2210146

TOTAL PAYABLE BILL MONTH
Rs. 4,603 DEC 22
DEC 22 - 02 11221 0362326U - 000004603 22 DEC 22 - 6
LATE PAYMENT DUE DATE
Web Bill 4,988 22 DEC 22

MOBILE NO.