GHAZANFAR ALI S/O ABDUL HAMEED

LULLYANI OCT 23 - 05 11714 0425334U - 000102720 30 OCT 23 - 6

TARIFF: A-2a(04) LOAD: 2 STATUS: WEB BILL

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: REGENCY TEX. MILLS (031407)
Sub Division: LULYANI
05 11714 0425334U 9838023 S-522411
Division: KASUR-CITY

METER READING
OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 225 - 195 X 1 = 30 1,132.76 Q-Trf-Adj 59.83
1,132.5 FPA 90.64 TAXES & OTHERS
CONN DATE FPA VAR 61.71 I-TAX 122
31 JAN 22 FPA ED .93 E-DUTY 17.88
FPA GST 11 GS-TAX 235
FPA ITAX 9 E-TAX 65
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 3 F-TAX 52
Tariff SUBSIDY Tariff FPA FTAX 2 S-TAX 65
X 30 = 1,132.5 FPA RTAX 3 FC-SUR 96.9
37.750
37.750

FPA AUG-23 @ 1.7141 Total = 1,223.4 TOTAL = 713.61

METER READING
CURRENT BILL 1,937.01 = 1,223.4 + 713.61

ARREARS/AGE: 100783 / 2

TOTAL PAYABLE
Rs. 102,720
LAST DATE: 30 OCT 23

UNITS: 30 ↑100%
OCT-22

L.P. SURCHARGE 129

LATE PAYMENT 102,849

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 049-2450583, 03200522714, 03200523714
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 0 229 229 For Electricity Theft
NOV-22 0 232 232 SDO: 03200521714 Contact
XEN: 049-9250194/03200521710
DEC-22 0 228 228 042-99204798
JAN-23 0 228 1752 / 95,325 228
FEB-23 0 228 228
MAR-23 0 229 229
APR-23 0 230
MAY-23 0 477 477
JUN-23 0 230 230
JUL-23 0 231 231
"SAY NO TO CORRUPTION"
AUG-23 36 98,888
SEP-23 27 100,669

REFERENCE NO: CUSTOMER ID: BILL NO:

05 11714 0425334U 9838023 7140208
TOTAL PAYABLE BILL MONTH
Rs. 102,720 OCT 23
OCT 23 - 05 11714 0425334U - 000102720 30 OCT 23 - 6
LATE PAYMENT DUE DATE
Web Bill 102,849 30 OCT 23

MOBILE NO.