MRS SAEEDA HAIDER W/O GHULAM HAIDER

WEB GENERATED BILL

1-GG -PHASE-4- DHA LAHORE

TARIFF: A-2a(04) LOAD: 11 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: DEF:11

15 11523 1944203U 7406375 S-21993 Sub Division: D.H.A WEST

Division: DEFENCE DIV

METER READING
MAR 19 TARIFF X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

CURRENT - PREVIOUS 14,075.9

READING 14,076

FPA
TAXES & OTHERS
11265 - 10483 X 1 = 782 721.5
I-TAX 1,500
NEPRA - GOP = GOP X UNITS E-DUTY 211.14
Tariff SUBSIDY Tariff = Rs. GS-TAX 2,486
NJ-SUR 78.2
E-TAX 731
19.080 - 1.080 = 18.000 X 782 = 14,076 F-TAX 439
FC-SUR 336.26
19.080 - 1.080 = 18.000 X 0 = Total = 14,797.4
TOTAL = 5,781.6
METER READING CURRENT BILL 20,579 = 14,797.4 + 5,781.6

ARREARS/AGE

TOTAL PAYABLE

Rs. 20,579
LAST DATE: 11 APR 19

UNITS: ϳϴϮљϳй
MAR-18

L.P. SURCHARGE 1,449 This Bill has a

subsidy from GOP
LATE PAYMENT Rs. 22,028 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04299264054,
MONTH UNITS BILL ADJ. PAYMENT 03200522523, 03200523523
MAR-18 839 20,073 For other Complaints
For Electricity Theft
APR-18 864 42,541
SDO: 03200521523 Contact
MAY-18 1088 70,463 -1 70,463 XEN: 04299264051/03200521520
042-99204798
JUN-18 1014 25,637
JUL-18 1282 62,753 65,129 DCO: 29-APR-2016
RCO: 31-AUG-2017
AUG-18 1159 31,131
SEP-18 1049 61,677 61,677
OCT-18 696 19,725
NOV-18 375 30,401
DEC-18 553 44,955 44,955
"SAY NO TO CORRUPTION"
JAN-19 260 6,211
FEB-19 416 17,101 17,872

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11523 1944203U 7406375 510869
TOTAL PAYABLE BILL MONTH
Rs. 20,579 MAR 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 22,028 11 APR 19
MOBILE NO.