SHAHID IQBAL S-O AKBAR ALI

MEHMOOD KOT RAVI GOGERA OCT 23 - 02 11417 0143401U - 000004986 24 OCT 23 - 6

NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SADAR GOGERA (053902)
Sub Division: RAVI
02 11417 0143401U 5071513 S-032065
Division: OKARA DIV.

METER READING
OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 16534 - 16390 X 1 = 144 3,305.16 Q-Trf-Adj 255.37
3,304.8 FPA INSTALLMENT TAXES & OTHERS
CONN DATE FOR JUN-22 & JUL-22 211.15 E-DUTY 53.4

26 APR 07 FPA 402 TV-FEE 35

FPA VAR 335.96 GS-TAX 662
FPA ED 5.04 FC-SUR 61.92
NEPRA - GOP = GOP X UNITS = Rs. FPA GST 61
Tariff SUBSIDY Tariff FPA ITAX 0
X 144 = 3,304.8 FPA ETAX 0
22.950
FPA FTAX 0
FPA RTAX 0

FPA AUG-23 @ 1.7141 Total = 3,918.31 TOTAL = 1,067.69

METER READING
CURRENT BILL 4,986 = 3,918.31 + 1,067.69

ARREARS/AGE:

TOTAL PAYABLE
Rs. 4,986
LAST DATE: 24 OCT 23

UNITS: 144 ↓-4%

OCT-22

L.P. SURCHARGE 362

LATE PAYMENT 5,348

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 044-2662618, 03200522417, 03200523417
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 150 1,960 1,960 For Electricity Theft
NOV-22 95 1,262 / 61 1,262 SDO: 03200521417 Contact
XEN: 044-2010980/03200521410
DEC-22 45 572 572 042-99204798
JAN-23 50 629 629
FEB-23 39 482 482
MAR-23 66 1,246 1,246
APR-23 79 1,342 1,342
MAY-23 122 1,736 1,736
JUN-23 178 2,444 2,444
JUL-23 195 2,833 2,833
"SAY NO TO CORRUPTION"
AUG-23 196 3,109 3,109
SEP-23 226 8,387 8,387

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11417 0143401U 5071513 4171161
TOTAL PAYABLE BILL MONTH
Rs. 4,986 OCT 23
OCT 23 - 02 11417 0143401U - 000004986 24 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 5,348 24 OCT 23

MOBILE NO.