M ALI AKBAR S/O SYED AKBAR SHAH

253 A DHA PHASE 9 NOV 23 - 12 11563 9025300U - 000000864 08 DEC 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: DHT-6 (119606)
Sub Division: BADIAN ROAD
12 11563 9025300U 10216458 3-465838
Division: DEFENCE EAST

METER READING
NOV 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING Off Peak 550 - 539 X 1 = 11 558.95 Q-Trf-Adj 49.22
Peak 65 - 61 X 1 = 4 558.83 FPA 43.26 TAXES & OTHERS
CONN DATE FPA VAR 35.72 E-DUTY 9.12
04 FEB 23 FPA ED .54 TV-FEE 35
FPA GST 7 GS-TAX 120
FPA ITAX 0 FC-SUR 48.45
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 11 = 391.27 FPA RTAX 0
35.570
41.890 X4 = 167.56
FPA SEP-23 @ 0.4014 Total = 602.21 TOTAL = 261.79

METER READING
CURRENT BILL 864 = 602.21 + 261.79

ARREARS/AGE:

TOTAL PAYABLE
Rs. 864
LAST DATE: 08 DEC 23

UNITS: 15 ↑100%
NOV-22

L.P. SURCHARGE 66

LATE PAYMENT 930

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235890946, 03200522525, 03200523525
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
NOV-22 For Electricity Theft
DEC-22 SDO: 03200521525 Contact
XEN: 04235890946/03200526526
JAN-23 042-99204798
FEB-23
MAR-23 0
APR-23 284 11,866 11,866
MAY-23 19 785
JUN-23 44 3,162
JUL-23 36 5,017
AUG-23 107 10,486
SEP-23 89 15,359 15,359 "SAY NO TO CORRUPTION"

OCT-23 21 1,337 1,337

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11563 9025300U 10216458 5631190
TOTAL PAYABLE BILL MONTH
Rs. 864 NOV 23
NOV 23 - 12 11563 9025300U - 000000864 08 DEC 23 - 6
LATE PAYMENT DUE DATE
Web Bill 930 08 DEC 23

MOBILE NO.