AYYUB ALI S/O MAQSOOD ALI

DHONDAY OCT 23 - 06 11222 0322314R - 000006842 30 OCT 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JIA BAGGA (035303)

06 11222 0322314R 9212224 S-04090350 Sub Division: JIA BAGA

Division: RAIWIND

METER READING
OCT 23 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
READING 6563 - 6363 X 1 = 200 4,589.97 Q-Trf-Adj 398.83
4,590 FPA 730.37 TAXES & OTHERS
CONN DATE FPA VAR 610.22 E-DUTY 74.83
03 JAN 20 FPA ED 9.15 TV-FEE 35
FPA GST 111 GS-TAX 927
FPA ITAX 0 FC-SUR 86
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 200 = 4,590 FPA RTAX 0
22.950

FPA AUG-23 @ 1.7141 Total = 5,320.34 TOTAL = 1,521.66

METER READING
CURRENT BILL 6,842 = 5,320.34 + 1,521.66

ARREARS/AGE:

TOTAL PAYABLE
Rs. 6,842

LAST DATE: 30 OCT 23

UNITS: 200 ↑194.12%

OCT-22

L.P. SURCHARGE 507

LATE PAYMENT 7,349

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235391570, 03200522222, 0320052322
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 68 1,380 1,380 For Electricity Theft
NOV-22 35 721 721 SDO: 03200521222 Contact
XEN: 04235392570/03200521220
DEC-22 28 557 557 042-99204798
JAN-23 45 866 866
FEB-23 11 236 236
MAR-23 24 503 503
APR-23 39 467 467
MAY-23 105 1,157 1,157
JUN-23 212 5,958 5,958
JUL-23 220 6,430 6,430
"SAY NO TO CORRUPTION"
AUG-23 356 16,593 / 552 16,593
SEP-23 221 8,047 8,047

REFERENCE NO: CUSTOMER ID: BILL NO:

06 11222 0322314R 9212224 2221689

TOTAL PAYABLE BILL MONTH
Rs. 6,842 OCT 23
OCT 23 - 06 11222 0322314R - 000006842 30 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 7,349 30 OCT 23

MOBILE NO.