MUHAMMAD LATIF CHAUDHRY S/O CHAUDHRY JALAL DIN

WEB GENERATED BILL

NEW SUPPER ICHRA CENTRE IKALAQ APPARTMENTS FLAT.NO.2
AMRAT ST

TARIFF: A-1a(01) LOAD: 2

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ICHHRA MORE

02 11251 0106304U 3063248 S-297965 Sub Division: ICHRA

Division: CIVIL LINE

METER READING
JUN 16 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
1,968.63
READING 13012 - 12778 X 1 = 234
1,968.8

02 JUN 16 TAXES & OTHERS

#Error
E-DUTY 29.53
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 357
NJ-SUR 23.4
FC-SUR 100.62
11.000 - 2.890 = 8.110 X 200 = 1,622
Total = 1,968.63
11.000 - 0.800 = 10.200 X 34 = 346.8 TOTAL = 545.55
METER READING CURRENT BILL 2,514.18 = 1,968.63 + 545.55

ARREARS/AGE 67 /

TOTAL PAYABLE

Rs. 2,581
LAST DATE: 23 JUN 16

UNITS: ϮϯϰљϯϮй
JUN-15

L.P. SURCHARGE 209 This Bill has a #Error

subsidy from GOP
LATE PAYMENT Rs. 2,790 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237427697,
MONTH UNITS BILL ADJ. PAYMENT 03470015857, 03470016857
JUN-15 342 5,091 For other Complaints
For Electricity Theft
JUL-15 230 7,968 7,968
SDO: 03470011251 Contact
AUG-15 121 1,064 67 1,064 XEN: 04299211896/03470011250
042-99204798
SEP-15 391 5,696 67 5,696
OCT-15 235 1,701 67 1,701 BILL ADJUSTMENT(IMPLEMENTED IN ARREARS): 67
NOV-15 43 -1,133 67
DEC-15 37 -942 67
JAN-16 29 -751 67
FEB-16 44 -545 67
MAR-16 51 -61 67
APR-16 79 632 67 632 "SAY NO TO CORRUPTION"

MAY-16 171 1,577 67 1,577

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11251 0106304U 3063248 223973
TOTAL PAYABLE BILL MONTH
Rs. 2,581 JUN 16 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 2,790 23 JUN 16
MOBILE NO.