TANVIR AHMAD S/O MUHAMMAD SHAFI ZAVEER

5-A SABZAZAAR WAHDAT ROAD LAHORE OCT 23 - 11 11512 1504303U - 000003172 10 NOV 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MUNIR SHAHEED ROAD (004337)

Sub Division: REHMAN PURA

11 11512 1504303U 9334947 S-01413505
Division: GULBERG

METER READING
OCT 23 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
READING 8448 - 8254 X 1 = 194 1,719.98 Q-Trf-Adj 478.88
1,719.64 FPA 404.75 TAXES & OTHERS
CONN DATE FPA VAR 337.68 E-DUTY 32.98
28 JUL 20 FPA ED 5.07 TV-FEE 35
FPA GST 62 GS-TAX 417
FPA ITAX 0 FC-SUR 83.42
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
FPA RTAX 0
7.740 X 100 = 774

10.060 X 94 = 945.64

FPA AUG-23 @ 1.7141 Total = 2,124.73 TOTAL = 1,047.28

METER READING
CURRENT BILL 3,172.01 = 2,124.73 + 1,047.28

ARREARS/AGE:

TOTAL PAYABLE

Rs. 3,172

LAST DATE: 10 NOV 23

UNITS: 194 ↑246.43%

OCT-22

L.P. SURCHARGE 228

LATE PAYMENT 3,400

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235462435, 03200522512, 0320052351
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 56 1,140 1,140 For Electricity Theft
NOV-22 164 4,216 4,216 SDO: 03200521512 Contact
XEN: 04299230513/03200521510
DEC-22 155 3,911 3,911 042-99204798

JAN-23 90 1,716 1,716

FEB-23 42 803 803
MAR-23 97 1,207 1,207
APR-23 189 2,321 2,321
MAY-23 196 2,420 2,420
JUN-23 193 2,653 2,653
JUL-23 175 2,598 2,598
"SAY NO TO CORRUPTION"
AUG-23 197 2,944 2,944
SEP-23 193 2,776 2,776

REFERENCE NO: CUSTOMER ID: BILL NO:

11 11512 1504303U 9334947 5120108

TOTAL PAYABLE BILL MONTH
Rs. 3,172 OCT 23
OCT 23 - 11 11512 1504303U - 000003172 10 NOV 23 - 6
LATE PAYMENT DUE DATE
Web Bill 3,400 10 NOV 23

MOBILE NO.