JAMEEL HUSSAIN S/O NAZIR HUSSAIN

PLOT-612/J LDA AVENUE SCHEME I AUG 23 - 01 11221 1406313U - 000000825 22 AUG 23 - 6

TARIFF: A-1b(03)T LOAD: 5 STATUS: WEB BILL

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: J-BLOCK (111704)
Sub Division: ALI RAZA ABAD
01 11221 1406313U 9330988 3-3087142
Division: RAIWIND

METER READING
AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING Off Peak 887 - 872 X 1 = 15 575.2 Q-Trf-Adj 19.98
Peak 166 - 165 X 1 = 1 575.44 TAXES & OTHERS
CONN DATE E-DUTY 8.93
28 APR 20 TV-FEE 35
GS-TAX 118
FC-SUR 51.68
NEPRA - GOP = GOP X UNITS = Rs.
Tariff SUBSIDY Tariff
35.570 X 15 = 533.55
41.890 X1 = 41.89
Total = 575.2 TOTAL = 233.59

METER READING
CURRENT BILL 808.79 = 575.2 + 233.59

ARREARS/AGE: 16.21 /

TOTAL PAYABLE
Rs. 825
LAST DATE: 22 AUG 23

UNITS: 16 ↓-52.94%
AUG-22

L.P. SURCHARGE 65

LATE PAYMENT 890

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235321653, 03200522221, 03200523221
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
AUG-22 34 1,349 1,349 For Electricity Theft
SEP-22 30 1,196 1,196 SDO: 03200521221 Contact
XEN: 04235392570/03200521220
OCT-22 0 219 219 042-99204798
NOV-22 8 366 366
BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 16.21
DEC-22 2 213 213
JAN-23 4 216 216
FEB-23 1 206 221
MAR-23 1 216 216
APR-23 1 220 /2 220
MAY-23 8 361 361
JUN-23 0 214 214 "SAY NO TO CORRUPTION"

JUL-23 8 360 360

REFERENCE NO: CUSTOMER ID: BILL NO:

01 11221 1406313U 9330988 2211716
TOTAL PAYABLE BILL MONTH
Rs. 825 AUG 23
AUG 23 - 01 11221 1406313U - 000000825 22 AUG 23 - 6
LATE PAYMENT DUE DATE
Web Bill 890 22 AUG 23

MOBILE NO.