Feng Lin Cui W/O Hsi Ping Tsui

near Bilal Masjid, House No. 9

Mohalla Tariq Khanewal Abad
58101

TARIFF: A-1a(01) LOAD: 1 STATUS: Normal

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: RAHAT PARK (016723)
Sub Division: Khanewal Abad
10 11243 1078910U 8819208 S-4135887
Division: Khanewal Abad

Dec 23
METER READING
TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

5767 - 5267 X 1 = 500 8,494.92 Q-Trf-Adj 1603.07

8,495
READING
FPA TAXES & OTHERS
CONNDATE 3,135.54 E-DUTY 151.47
FPA VAR 2639.94 TV-FEE 35
29 OCT 18 FPA ED 39.6
GS-TAX 1779
FPA GST 456
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 215.00
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
15.51 X 300 = 4,653 FPA RTAX 0

19.21 X 200 = 3,842

FPA MAY-22 @ 7.9040 Total = 11,630.46
TOTAL = 3,783.54
METER READING CURRENT BILL 15,414 = 11,630.46 + 3,783.54

ARREARS/AGE 3140 / 2

TOTAL PAYABLE

Rs. 18,554
LAST DATE: 02 Jan 24

UNITS: ϱϬϬјϰй
Dec 23

L.P. SURCHARGE 1,031

LATE PAYMENT 19,585
BILL HISTORY
For Electricity Supply Failure Contact 04237565666, 03200522243,
MONTH UNITS BILL ADJ. PAYMENT 03200523243

JUL-23 479 16, 6,709 For other Complaints

For Electricity Theft
AUG-23 499 38520, 20,598
SDO: 03200521243 Contact
SEP-23 299 598 XEN: 04237599204/03200521240
042-99204798
OCT-23 278 4,787 6,000
NOV-23 19 9,954 5,394
DEC-23 39 5,394

"SAY NO TO CORRUPTION"

REFERENCE NO: CUSTOMER ID: BILL NO:

10 11243 1078910U 8819208 2431198
TOTAL PAYABLE BILL MONTH WEB GENERATED BILL
Rs. 18,554 Dec 23 REFERENCE NO: CUSTOMER ID: TOTAL PAYABLE LATE PAYMENT
LATE PAYMENT DUE DATE
10 11243 1078910U 8819208 Rs. 18,554 19,585
19,585 02 JAN 24

MOBILE NO.