ASGHAR ALI S/O MUHAMMAD ASHRAF

GOHAWA TIBA GHAZI RD LHR SEP 23 - 03 11564 0136206U - 000032019 25 SEP 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: MADINA PARK (042624)

Sub Division: AIRPORT ROAD

03 11564 0136206U 7805678 S-980924
Division: DEFENCE EAST

METER READING
SEP 23 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
READING - 343 10,986.43 Q-Trf-Adj 428.37
10,986.29 FPA 571.09 TAXES & OTHERS
CONN DATE FPA VAR 476.94 E-DUTY 171.22
30 JUN 14 FPA ED 7.15 TV-FEE 35
FPA GST 87 GS-TAX 2,285
FPA ITAX 0 FC-SUR 1,107.89
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
FPA RTAX 0
32.030 X 343 = 10,986.29

FPA JUL-23 @ 1.4630 Total = 11,557.52 TOTAL = 4,027.48

METER READING
CURRENT BILL 15,585 = 11,557.52 + 4,027.48

ARREARS/AGE: 16434 / 1

TOTAL PAYABLE

Rs. 32,019

LAST DATE: 25 SEP 23

UNITS: 343 ↑15.88%

SEP-22

L.P. SURCHARGE 1,252

LATE PAYMENT 33,271

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04237169387, 03200522526, 0320052352
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-22 296 10,603 10,603 For Electricity Theft
OCT-22 580 21,397 21,397 SDO: 03200521526 Contact
XEN: 04235890946/03200526526
NOV-22 415 16,419 / 641 16,419 042-99204798

DEC-22 213 6,214 6,214

JAN-23 259 7,305 7,305
FEB-23 202 5,804 5,804
MAR-23 328 12,013 12,013
APR-23 317 12,991 / 917
MAY-23 427 30,695 30,695
JUN-23 398 14,832 14,832
"SAY NO TO CORRUPTION"
JUL-23 326 12,501 12,501
AUG-23 311 15,299 / 818

REFERENCE NO: CUSTOMER ID: BILL NO:

03 11564 0136206U 7805678 5647131

TOTAL PAYABLE BILL MONTH
Rs. 32,019 SEP 23
SEP 23 - 03 11564 0136206U - 000032019 25 SEP 23 - 6
LATE PAYMENT DUE DATE
Web Bill 33,271 25 SEP 23

MOBILE NO.