AMIR ALI S/O HAMID ALI

WEB GENERATED BILL

A- BLOCK SHALIMAR SCH

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: EID GAH FEEDER

15 11346 1236205U 8161121 S-709746 Sub Division: AMIR TOWN

Division: MUGHAL PURA

METER READING
JUN 21 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

5148 - 4791 X 1 = 357 Q-Trf-Adj 574.77

READING 4,759.35 4,759.71
TAXES & OTHERS
CONN DATE E-DUTY 80.01
TV-FEE 35
22 MAR 16 GS-TAX 947
NEPRA - GOP = GOP X UNITS = Rs. FC-SUR 153.51
Tariff SUBSIDY Tariff
Total = 4,759.71
X 300 = 3,645
12.150

19.550 X 57 = 1,114.35
TOTAL = 1,790.29
#Error CURRENT BILL 6,550 = 4,759.71 + 1,790.29

ARREARS/AGE

TOTAL PAYABLE

Rs. 6,550
LAST DATE: 12 JUL 21

UNITS: ϯϱϳљϭϲй
JUN-20

L.P. SURCHARGE 549 This Bill has a 1369.74

subsidy from GOP
LATE PAYMENT 7,099 of
BILL HISTORY
For Electricity Supply Failure Contact 04236523834, 03200522346,
MONTH UNITS BILL ADJ. PAYMENT 03200523346
JUN-20 427 7,277 7,277 For other Complaints
For Electricity Theft
JUL-20 264 2,896 2,896
SDO: 03200521346 Contact
AUG-20 281 3,112 3,112 XEN: 04236523924/03200521340
042-99204798
SEP-20 383 6,385 6,385
OCT-20 222 2,624 2,624 MCO: 25-FEB-2017

NOV-20 104 984 984

DEC-20 107 1,362 1,362
JAN-21 169 1,661 1,661
FEB-21 24 433 433
MAR-21 144 1,746 1,746
"SAY NO TO CORRUPTION"
APR-21 0 142 142
MAY-21 294 3,929 3,929

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11346 1236205U 8161121 3460504
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 6,550 JUN 21 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
15 11346 1236205U 8161121 Rs. 6,550 7,099
7,099 12 JUL 21

MOBILE NO.