ABDUL JABBAR S/O ALI MUHAMMAD

WEB GENERATED BILL

SCHEEM NO.2 K.A. MALIK

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: BHATTIANWALA

02 11124 0425300U 2029061 S-605260 Sub Division: FAIZPUR

Division: FEROZEWALA

METER READING
SEP 17 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
CURRENT - PREVIOUS
3,633.4
READING 27954 - 27611 X 1 = 343
3,633.19

FPA
TAXES & OTHERS
-746.5
E-DUTY 54.5
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 672
NJ-SUR 34.3
FC-SUR 147.49
11.000 - 0.800 = 10.200 X 300 = 3,060 TR-SUR 114.81

13.330 - 0.000 = 13.330 X 43 = 573.19 TOTAL = 1,058.1

Total = 2,886.9
METER READING CURRENT BILL 3,945 = 2,886.9 + 1,058.1

ARREARS/AGE

TOTAL PAYABLE

Rs. 3,945
LAST DATE: 25 SEP 17

UNITS: 
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L.P. SURCHARGE 391 This Bill has a 240

subsidy from GOP
LATE PAYMENT Rs. 4,336 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237929160,
MONTH UNITS BILL ADJ. PAYMENT 03200522124, 03200523124
SEP-16 267 2,001 2,001 For other Complaints
For Electricity Theft
OCT-16 292 3,252 3,252
SDO: 03200521124 Contact
NOV-16 227 2,425 2,425 XEN: 04236103117/03200521120
042-99204798
DEC-16 148 1,274 1,274
JAN-17 145 1,243 1,243
FEB-17 123 1,018 1,018
MAR-17 146 1,254 1,254
APR-17 227 2,425 2,425
MAY-17 296 3,302 3,302
JUN-17 280 3,099 3,099
JUL-17 368 5,180 5,180 "SAY NO TO CORRUPTION"

AUG-17 361 5,042 5,042

REFERENCE NO: CUSTOMER ID: BILL NO:

02 11124 0425300U 2029061 112222
TOTAL PAYABLE BILL MONTH
Rs. 3,945 SEP 17 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 4,336 25 SEP 17
MOBILE NO.