M RASHID KHAN S/O M ASHRAF KHAN

19-D SAMAN ZAR SCHEME MUNAWAR HOMES LHR AUG 23 - 15 11274 2442800U - 000006293 11 SEP 23 - 6

TARIFF: A-1a(01) LOAD: 2 STATUS: WEB BILL

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: JOHAR TOWN (D BLOCK) (078201)
Sub Division: COLLEGE ROAD
15 11274 2442800U 9508175 S-321230
Division: JOHAR TOWN

METER READING
AUG 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 6141 - 5951 X 1 = 190 4,360.53 Q-Trf-Adj 237.29
4,360.5 FPA INSTALLMENT TAXES & OTHERS
CONN DATE FOR JUN-22 & JUL-22 315.91 E-DUTY 68.97
08 FEB 21 FPA 338.6 TV-FEE 35
FPA VAR 282.36 GS-TAX 855
FPA ED 4.24 FC-SUR 81.7
NEPRA - GOP = GOP X UNITS = Rs. FPA GST 52
Tariff SUBSIDY Tariff FPA ITAX 0
X 190 = 4,360.5 FPA ETAX 0
22.950
FPA FTAX 0
FPA RTAX 0

FPA JUN-23 @ 1.8100 Total = 5,015.04 TOTAL = 1,277.96

METER READING
CURRENT BILL 6,293 = 5,015.04 + 1,277.96

ARREARS/AGE:

TOTAL PAYABLE
Rs. 6,293
LAST DATE: 11 SEP 23

UNITS: 190 ↓-52.5%

AUG-22

L.P. SURCHARGE 468

LATE PAYMENT 6,761

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235141947, 03200522274, 03200523274
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
AUG-22 400 13,316 13,316 For Electricity Theft
SEP-22 258 8,947 8,947 SDO: 03200521274 Contact
XEN: /03200521270
OCT-22 264 7,778 7,778 042-99204798
NOV-22 94 1,835 1,835
DEC-22 71 1,343 1,343
JAN-23 86 1,628 1,628
FEB-23 124 3,115 3,115
MAR-23 90 2,322 2,322
APR-23 148 4,171 4,171
MAY-23 232 6,994 6,994
JUN-23 156 4,227 4,227 "SAY NO TO CORRUPTION"

JUL-23 260 9,238 9,238

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11274 2442800U 9508175 2741720
TOTAL PAYABLE BILL MONTH
Rs. 6,293 AUG 23
AUG 23 - 15 11274 2442800U - 000006293 11 SEP 23 - 6
LATE PAYMENT DUE DATE
Web Bill 6,761 11 SEP 23

MOBILE NO.