SH ISHTAQ

WEB GENERATED BILL

PURANA BHATA M CLY LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ACADMY ROAD

13 11521 1260500U 7331379 S-0002606991 Sub Division: WALTON

Division: DEFENCE DIV

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

77924 - 77907 X 1 = 17 131.58 131.49

READING TAXES & OTHERS
FPA E-DUTY 1.97
42.23 TV-FEE 35
FPA VAR 35.69 GS-TAX 24
FPA ED .54
FPA GST 6 FC-SUR 7.31
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.850 - 6.110 = 7.740 X 17 = 131.58 FPA RTAX 0

ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍
FPA JAN-22 @ 5.9490 Total = 173.72
‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ85‫ف‬γ TOTAL = 68.28
METER READING CURRENT BILL 242 = 173.72 + 68.28

PM RELIEF @ 5/UNIT -85

ARREARS/AGE

TOTAL PAYABLE

Rs. 157
LAST DATE: 07 APR 22

UNITS: ϭϳљϭϭй
MAR-21

L.P. SURCHARGE 5 This Bill has a 188.87

subsidy from GOP
LATE PAYMENT 162 of
BILL HISTORY
For Electricity Supply Failure Contact 04235920555, 03200522521,
MONTH UNITS BILL ADJ. PAYMENT 03200523521
MAR-21 19 232 232 For other Complaints
For Electricity Theft
APR-21 59 615 615
SDO: 03200521521 Contact
MAY-21 105 1,067 1,067 XEN: 04299264051/03200521520
042-99204798
JUN-21 112 1,154 1,154
JUL-21 19 219 219
AUG-21 190 2,125 2,125
SEP-21 145 1,596 1,596
OCT-21 118 1,662 1,662
NOV-21 15 615 615
DEC-21 19 885 885
"SAY NO TO CORRUPTION"
JAN-22 6 203 203
FEB-22 4 195 195

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11521 1260500U 7331379 5211853
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 157 MAR 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
13 11521 1260500U 7331379 Rs. 157 162
162 07 APR 22

MOBILE NO.