MUHAMMAD RASHEED S/O NOOR MUHAMMAD

WEB GENERATED BILL

PLT NO 118 SHERAZ TOWN BAGRIAN LHR.

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BAGRIAN-2 (250323)

09 11218 1936000U 3210783 S-94806 Sub Division: ENGINEER TOWN

Division: TOWN SHIP

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

29749 - 29595 X 1 = 154 1,316.9 Q-Trf-Adj -10.78

1,317.24
READING
FPA TAXES & OTHERS
CONN DATE 461.06 E-DUTY 19.60
FPA VAR 388.24 TV-FEE 35
24 JAN 11 FPA ED 5.82
GS-TAX 237
FPA GST 67
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 66.22
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
13.850 - 6.110 = 7.740 X 100 = 774 FPA RTAX 0

ΏϧΎΟ̶̯ϥΎΗγ̯Ύ̡ϡυϋ΍έϳίϭ؏ϳϣϝΑα΍
15.300 - 5.240 = 10.060 X 54 = 543.24
‫ف‬٫Ύϳ̳ΎϳΩϑϳϠϳέΎ̯‫̡ف‬ϭέ770‫ف‬γ FPA FEB-22 @ 4.8530 Total = 1,777.96
TOTAL = 347.04
METER READING CURRENT BILL 2,125 = 1,777.96 + 347.04

PM RELIEF @ 5/UNIT -770

ARREARS/AGE

TOTAL PAYABLE

Rs. 1,355
LAST DATE: 05 MAY 22

UNITS: ϭϱϰљϮϴй
APR-21

L.P. SURCHARGE 60 This Bill has a 1663.96

subsidy from GOP
LATE PAYMENT 1,415 of
BILL HISTORY
For Electricity Supply Failure Contact 04235228802, 03200522218,
MONTH UNITS BILL ADJ. PAYMENT 03200523218
APR-21 213 2,845 2,845 For other Complaints
For Electricity Theft
MAY-21 185 2,063 2,063
SDO: 03200521218 Contact
JUN-21 200 2,250 2,250 XEN: 04299262177/03200521210
042-99204798
JUL-21 245 3,196 3,196
AUG-21 109 1,116 1,116
SEP-21 176 2,351 2,351
OCT-21 185 2,307 2,307
NOV-21 151 2,276 2,276
DEC-21 0 1,165 1,165
JAN-22 0 894 894
"SAY NO TO CORRUPTION"
FEB-22 80 804 804
MAR-22 59 307 307

REFERENCE NO: CUSTOMER ID: BILL NO:

09 11218 1936000U 3210783 2181226
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 1,355 APR 22 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
09 11218 1936000U 3210783 Rs. 1,355 1,415
1,415 05 MAY 22

MOBILE NO.