CH.

MHAMMAD HUSSAIN KHALIL S/O MUHAMMAD KHALIL

WEB GENERATED BILL
MADINA TOWN RAIWIND

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MAY FAIR SPINING (035314)

02 11223 0094029R 8196610 S-224526 Sub Division: RAIWIND

Division: RAIWIND

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

2547 - 2364 X 1 = 183 1,913.77 Q-Trf-Adj 162.91

1,914.24
READING
FPA TAXES & OTHERS
CONN DATE 1,445.48 E-DUTY 31.16
FPA VAR 1217.22 TV-FEE 35
05 MAY 16 FPA ED 18.26
GS-TAX 372
FPA GST 210
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 78.69
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
9.521 X 100 = 952.1 FPA RTAX 0

11.592 X 83 = 962.14
FPA MAY-22 @ 7.9040 Total = 3,359.25
TOTAL = 679.76
METER READING CURRENT BILL 4,039.01 = 3,359.25 + 679.76

ARREARS/AGE

TOTAL PAYABLE

Rs. 4,039
LAST DATE: 22 JUL 22

UNITS: ϭϴϯљϭϰй
JUL-21

L.P. SURCHARGE 216

LATE PAYMENT 4,255
BILL HISTORY
For Electricity Supply Failure Contact 04235391500, 03200522223,
MONTH UNITS BILL ADJ. PAYMENT 03200523223
JUL-21 212 2,704 2,704 For other Complaints
For Electricity Theft
AUG-21 249 3,257 3,257
SDO: 03200521223 Contact
SEP-21 269 3,902 3,902 XEN: 04235392570/03200521220
042-99204798
OCT-21 160 2,326 2,326
NOV-21 76 1,592 1,592 MCO: 12-FEB-2021

DEC-21 53 1,551 1,551

JAN-22 166 2,531 2,531
FEB-22 189 2,609 2,609
MAR-22 66 1,566 1,566
APR-22 142 1,894 1,894
"SAY NO TO CORRUPTION"
MAY-22 154 1,119 1,119
JUN-22 206 3,724 3,724

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11223 0094029R 8196610 2230350
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 4,039 JUL 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
02 11223 0094029R 8196610 Rs. 4,039 4,255
4,255 22 JUL 22

MOBILE NO.