MUHAMMAD ASHRAF NAZ S/O SHAFI

ABID TOWN WAN OCT 23 - 05 11424 0393400R - 000097673 30 OCT 23 - 6

NTN : 00000000000

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: W.R.RAM (022104)
Sub Division: AKHT AR ABAD
05 11424 0393400R 5142351 S- 4060829
Division: RENALA DIV.

MET ER READING
OCT 23 GOP PRICE T OT AL ELECT RICIT Y COST
T ARIFF CURRENT - PREVIOUS X MF = UNIT S LESC O C HARGES
READING 1 - 0 X 1 = 1 6,323.41 Q-T rf-Adj 464.64
6,323.62 FPA INSTALLM ENT TAXES & OTHERS
C ONN DATE FOR JU N-22 & JU L-22 369.43 E-DUT Y 101.82
31 MAR 93 FPA 900.78 T V-FEE 35
FPA VAR 752.49 GS-T AX 1,258
FPA ED 11.29 FC-SUR 100.19
NEPRA - GOP = GOP X UNIT S = Rs. FPA GST 137
Tariff SUBSIDY Tariff FPA ITAX 0
X 233 = 6,323.62 FPA ETAX 0
27.140
FPA FTAX 0
FPA RTAX 0

FPA AUG-23 @ 1.7141 To tal = 7,593.62 TOTAL = 1,959.65

METER READING
C URRENT BILL 9,553.27 = 7,593.62 + 1,959.65

ARREARS/AGE: 88119.73 /

T OTAL PAYABLE
Rs. 97,673

LAST DAT E: 30 OCT 23

UNIT S: 233 ↓-29.82%

O CT-22

L.P. SURCHARGE 689

LAT E PAYMENT 98,362

BILL HIST ORY Fo r Ele ctricity Supply Failure C o ntact

(042) 118 049-4500604, 03200522424, 032005234
MONT H UNIT S BILL ADJ. PAYMENT
Fo r o the r C o mplaints
OCT-22 332 26,436 26,436 For Electricity T heft
NOV-22 186 5,260 / 463 SDO: 03200521424 Contact
XEN: 044-2636151/03200521420
DEC-22 94 7,322 7,322 042-99204798
JAN-23 109 2,777 2,777
MC O: 15-OCT-2023, 12-MAR-2020
FEB-23 93 1,735 1,735 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 88119.73
MAR-23 96 2,541 2,541
APR-23 128 3,852 3,852
MAY-23 173 2,671 2,671
JUN-23 187 2,691 2,691
JUL-23 456 17,932 17,932
" SAY NO TO CO RRU P TIO N"
AUG-23 439 23,255 609 / 44,349 23,255
SEP-23 421 21,268 635 / 44,105 21,268

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11424 0393400R 5142351 4241584

TOTAL PAYABLE BILL MONTH
Rs. 97,673 OCT 23
OCT 23 - 05 11424 0393400R - 000097673 30 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 98,362 30 OCT 23

MOBILE NO.