MUHAMMAD RAFIQUE S/O ABDUL SATTAR

PLOT NO.491 BLOCK-B PAK ARAB .

AUG 22 - 14 11531 1563307U - 000000192 20 SEP 22 - 6

TARIFF: A-1a(01) LOAD: 2 STATUS: Web Bill

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: INDUSTRIAL -1 (011305)

14 11531 1563307U 9009181 S-3989793 Sub Division: HAMZA TOWN

Division: KOT LAKHPAT

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

9065 - 9065 X 1 = 74.66

READING TAXES & OTHERS
FPA TV-FEE 35
CONN DATE 69.34 GS-TAX 13
FPA VAR 58.46
10 JUN 19 FPA ED .88
FPA GST 10
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0

FPA JUN-22 @ 3.8972 Total = 144

TOTAL = 48
METER READING CURRENT BILL 192 = 144 + 48

ARREARS/AGE

TOTAL PAYABLE

Rs. 192
LAST DATE: 20 SEP 22

UNITS: љϭϬϬй
AUG-21

L.P. SURCHARGE 7
LATE PAYMENT 199
BILL HISTORY
For Electricity Supply Failure Contact 04235272443, 03200522531,
MONTH UNITS BILL ADJ. PAYMENT 03200523531
AUG-21 482 9,608 9,608 For other Complaints
For Electricity Theft
SEP-21 340 6,792 6,792
SDO: 03200521531 Contact
OCT-21 213 3,825 3,825 XEN: 04235920093/03200521530
042-99204798
NOV-21 138 2,646
DEC-21 128 5,577
JAN-22 87 7,459 7,459
FEB-22 63 1,182 1,182
MAR-22 94 1,159 1,159
APR-22 156 1,400 1,400
MAY-22 167 1,310 1,310
"SAY NO TO CORRUPTION"
JUN-22 15 927 927
JUL-22 0 1,691 1,691

REFERENCE NO: CUSTOMER ID: BILL NO: 5312995

14 11531 1563307U 9009181
TOTAL PAYABLE BILL MONTH
Rs. 192 AUG 22
LATE PAYMENT DUE DATE
Web Bill 199 20 SEP 22
AUG 22 - 14 11531 1563307U - 000000192 20 SEP 22 - 6

MOBILE NO.