FARAH NAZ W/O FAZAL UR REHMAN

H NO 26 ST NO 42 PURANA DHOBI GHAT BILAL PARK CHAH MIRAN SEP 23 - 01 11153 0086302U - 000035560 22 SEP 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CHAH MIRAN (002303)
Sub Division: CHAH MIRAN
01 11153 0086302U 10341838 S-2610332
Division: BADAMI BAGH

METER READING
SEP 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 654 - 0 X 1 = 654 24,720.73 Q-Trf-Adj 816.78
24,721.2 TAXES & OTHERS
CONN DATE I-TAX 2,481
24 JUL 23 E-DUTY 383.07
GS-TAX 5,046
FC-SUR 2,112.42
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
37.800 X 654 = 24,721.2

Total = 24,720.73 TOTAL = 10,839.27

METER READING
CURRENT BILL 35,560 = 24,720.73 + 10,839.27

ARREARS/AGE:

TOTAL PAYABLE
Rs. 35,560
LAST DATE: 22 SEP 23

UNITS: 654 ↑100%

SEP-22

L.P. SURCHARGE 2,765

LATE PAYMENT 38,325

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04236884634, 03200522153, 03200523153
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-22 For Electricity Theft
OCT-22 SDO: 03200521153 Contact
XEN: 04236103750/03200521150
NOV-22 042-99204798
DEC-22
JAN-23
FEB-23
MAR-23
APR-23
MAY-23
JUN-23
JUL-23 "SAY NO TO CORRUPTION"

AUG-23

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11153 0086302U 10341838 1531340
TOTAL PAYABLE BILL MONTH
Rs. 35,560 SEP 23
SEP 23 - 01 11153 0086302U - 000035560 22 SEP 23 - 6
LATE PAYMENT DUE DATE
Web Bill 38,325 22 SEP 23

MOBILE NO.