KHALID MEHMOOD S/O RAMZAN MUHAMMAD

BIRDWOOD ROAD LHR. OCT 22 - 14 11252 1523903U - 000003055 08 NOV 22 - 6

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: ZAFER ALI ROAD (015309)
Sub Division: G.O.R
14 11252 1523903U 9954921 S-1924341
Division: CIVIL LINE

METER READING
OCT 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST
LESCO CHARGES
READING 1434 - 1317 X 1 = 117 2,205.97 Q-Trf-Adj 233.47
2,206.04 FPA 64.67 TAXES & OTHERS
CONN DATE FPA VAR 54.85 E-DUTY 36.59
13 MAY 22 FPA ED .82 TV-FEE 35
FPA GST 9 GS-TAX 429
FPA ITAX 0 FC-SUR 50.31
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 117 = 2,206.04 FPA RTAX 0
18.855

FPA AUG-22 @ 0.1918 Total = 2,270.64 TOTAL = 784.37

METER READING
CURRENT BILL 3,055.01 = 2,270.64 + 784.37

ARREARS/AGE:

TOTAL PAYABLE
Rs. 3,055
LAST DATE: 08 NOV 22

UNITS: 117 ↑100%

OCT-21

L.P. SURCHARGE 249

LATE PAYMENT 3,304

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04299202731, 03200522252, 03200523252
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-21 For Electricity Theft
NOV-21 SDO: 03200521252 Contact
XEN: 04299211896/03200521250
DEC-21 042-99204798
JAN-22
FEB-22
MAR-22
APR-22
MAY-22 210 1,942 1,942
JUN-22 222 3,358 3,358
JUL-22 311 9,022 9,022
"SAY NO TO CORRUPTION"
AUG-22 286 7,818 7,818
SEP-22 288 9,814 9,814

REFERENCE NO: CUSTOMER ID: BILL NO:

14 11252 1523903U 9954921 2520445
TOTAL PAYABLE BILL MONTH
Rs. 3,055 OCT 22
OCT 22 - 14 11252 1523903U - 000003055 08 NOV 22 - 6
LATE PAYMENT DUE DATE
Web Bill 3,304 08 NOV 22

MOBILE NO.