NAVEED TARIQ S/O MUHAMMAD HANIF

CHAK 20-2L RENALA OCT 23 - 10 11421 0987710R - 000000245 08 NOV 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHER GARH (017605)
Sub Division: RENALA CITY
10 11421 0987710R 8802280 S-4120517
Division: RENALA DIV.

METER READING
OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 1841 - 1824 X 1 = 17 75.43 TAXES & OTHERS
FPA INSTALLMENT E-DUTY 1.01
CONN DATE FOR JUN-22 & JUL-22 28.56 GS-TAX 14
23 OCT 18

NEPRA - GOP = GOP X UNITS = Rs.

Tariff SUBSIDY Tariff

Total = 103.99 TOTAL = 15.01

METER READING
CURRENT BILL 119 = 103.99 + 15.01

ARREARS/AGE: 126 /

TOTAL PAYABLE
Rs. 245
LAST DATE: 08 NOV 23

UNITS: 17 ↑6.25%
OCT-22

L.P. SURCHARGE 7

LATE PAYMENT 252

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 044-2635408, 03200522421, 03200523421
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 16 340 340 For Electricity Theft
NOV-22 13 158 SDO: 03200521421 Contact
XEN: 044-2636151/03200521420
DEC-22 13 323 042-99204798
JAN-23 0 426 426
FEB-23 50 573
MAR-23 79 1,452 /1 1,452
APR-23 54 586 586
MAY-23 63 659 659
JUN-23 78 790 790
JUL-23 9 115
"SAY NO TO CORRUPTION"
AUG-23 10 240 240
SEP-23 18 119

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11421 0987710R 8802280 4211682
TOTAL PAYABLE BILL MONTH
Rs. 245 OCT 23
OCT 23 - 10 11421 0987710R - 000000245 08 NOV 23 - 6
LATE PAYMENT DUE DATE
Web Bill 252 08 NOV 23

MOBILE NO.