MUHAMMAD ASLAM NAZIR AHMED

SADDAR GOGERA OK OCT 23 - 02 11417 0143400R - 000000886 24 OCT 23 - 6

NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SADAR GOGERA (053902)
Sub Division: RAVI
02 11417 0143400R 5071512 S-835546
Division: OKARA DIV.

METER READING
OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 19432 - 19369 X 1 = 63 488.04 Q-Trf-Adj 111.73
487.62 FPA INSTALLMENT TAXES & OTHERS
CONN DATE FOR JUN-22 & JUL-22 101.15 E-DUTY 8.99

27 OCT 99 TV-FEE 35
GS-TAX 114
FC-SUR 27.09
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
7.740 X 63 = 487.62

Total = 589.19 TOTAL = 296.81

METER READING
CURRENT BILL 886 = 589.19 + 296.81

ARREARS/AGE:

TOTAL PAYABLE
Rs. 886
LAST DATE: 24 OCT 23

UNITS: 63 ↓-32.98%
OCT-22

L.P. SURCHARGE 63

LATE PAYMENT 949

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 044-2662618, 03200522417, 03200523417
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 94 1,152 1,152 For Electricity Theft
NOV-22 35 247 / 39 247 SDO: 03200521417 Contact
XEN: 044-2010980/03200521410
DEC-22 12 124 124 042-99204798
JAN-23 8 123 123
MCO: 31-DEC-2016
FEB-23 9 124 124
MAR-23 17 326 326
APR-23 25 355 355
MAY-23 51 685 685
JUN-23 73 845 845
JUL-23 86 965 965
"SAY NO TO CORRUPTION"
AUG-23 98 1,094 1,094
SEP-23 114 1,460 1,460

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11417 0143400R 5071512 4171160
TOTAL PAYABLE BILL MONTH
Rs. 886 OCT 23
OCT 23 - 02 11417 0143400R - 000000886 24 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 949 24 OCT 23

MOBILE NO.