SHAMAS UD DIN S/O BASHIR AHMAD

AL SAEED CHOWK BUDDOO DEC 23 - 04 11124 0622015U - 000005037 27 DEC 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: NAIN SUKH (041223)
Sub Division: FAIZPUR
04 11124 0622015U 9969329 S-9334862
Division: FEROZWALA

METER READING
DEC 23 GOP PRICE TOTAL ELECTRICITY COST
TARIFF CURRENT - PREVIOUS X MF = UNITS LESCO CHARGES
READING 2547 - 2423 X 1 = 124 2,845.34 Q-Trf-Adj 406.89
2,845.8 FPA 634.46 TAXES & OTHERS
E-DUTY 48.79
CONN DATE FPA VAR 529.52
TV-FEE 35
30 APR 22 FPA ED 7.94
GS-TAX 666
FPA GST 97
FC-SUR 400.52
FPA ITAX 0
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
22.950 X 124 = 2,845.8 FPA RTAX 0

FPA OCT-23 @ 3.0786 Total = 3,479.8 TOTAL = 1,557.2

METER READING
CURRENT BILL 5,037 = 3,479.8 + 1,557.2

ARREARS/AGE:

TOTAL PAYABLE
Rs. 5,037

LAST DATE: 27 DEC 23

UNITS: 124 ↑275.76%

DEC-22
L.P. SURCHARGE 365

LATE PAYMENT5,402

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04237929160, 03200522124, 0320052312
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
DEC-22 33 652 652 For Electricity Theft
JAN-23 50 615 615 SDO: 03200521124 Contact
XEN: 04236103117/03200521120
FEB-23 28 356 356 042-99204798
MAR-23 30 1,052
APR-23 49 2,305 2,305
MAY-23 152 2,305 2,305
JUN-23 102 1,411 1,411
JUL-23 235 7,129 7,129
AUG-23 308 14,574 / 516 14,574
SEP-23 271 10,208 10,208
OCT-23 172 6,229 "SAY NO TO CORRUPTION"

NOV-23 128 11,339 11,339

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11124 0622015U 9969329 1240713
TOTAL PAYABLE BILL MONTH
Rs. 5,037 DEC 23
DEC 23 - 04 11124 0622015U - 000005037 27 DEC 23 - 6
LATE PAYMENT DUE DATE
Web Bill 5,402 27 DEC 23

MOBILE NO.