TANVEER AHMED S/O SHAFIQ AHMAD KHAN

313/B AL RAHEEM GARDEN SEP 23 - 07 11313 0125828U - 000001396 03 Oct 23 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: AL-RAHEEM GARDEN (PHASE-V) (1
Sub Division: N BILLAL CLNY
07 11313 0125828U 10180827 S-3406740
Division: SHALAMAR

METER READING
SEP 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 852 - 797 X 1 = 55 905.96 Q-Trf-Adj 68.69
906.4 FPA 166.07 TAXES & OTHERS
CONN DATE FPA VAR 138.99 E-DUTY 14.63
30 DEC 22 FPA ED 2.08 TV-FEE 35
FPA GST 25 GS-TAX 182
FPA ITAX 0 FC-SUR 23.65
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 55 = 906.4 FPA RTAX 0
16.480

FPA JUL-23 @ 1.4630 Total = 1,072.03 TOTAL = 323.97

METER READING
CURRENT BILL 1,396 = 1,072.03 + 323.97

ARREARS/AGE:

TOTAL PAYABLE
Rs. 1,396
LAST DATE: 03 Oct 23

UNITS: 55 ↑100%
SEP-22

L.P. SURCHARGE 100

LATE PAYMENT 1,496

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04236531033, 03200522313, 0320052331
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
SEP-22 For Electricity Theft
OCT-22 SDO: 03200521313 Contact
XEN: 04299250046/03200521310
NOV-22 042-99204798
DEC-22
JAN-23
FEB-23 0 176 176
MAR-23 53 797 797
APR-23 95 1,044 1,044
MAY-23 237 6,563 6,563
JUN-23 152 3,795 3,795
"SAY NO TO CORRUPTION"
JUL-23 95 2,251 2,251
AUG-23 165 5,384 / 153 5,384

REFERENCE NO: CUSTOMER ID: BILL NO:

07 11313 0125828U 10180827 3130411
TOTAL PAYABLE BILL MONTH
Rs. 1,396 SEP 23
SEP 23 - 07 11313 0125828U - 000001396 03 Oct 23 - 6
LATE PAYMENT DUE DATE
Web Bill 1,496 03 Oct 23

MOBILE NO.