YASIR MEHMOOD S/O MUBARIK ALI BHATTI

WEB GENERATED BILL

140/A E-COMMUNITY SKP

TARIFF: A-1a(01) LOAD: 4 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SHEIKHU GARDEN

15 11611 1910140U 8616936 S-1050663 Sub Division: ATTABAD

Division: CITY SHEIKHUPURA

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

CURRENT - PREVIOUS 1,948.28

READING 1,948.4

FPA
TAXES & OTHERS
2462 - 2230 X 1 = 232 23.53
E-DUTY 29.23
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 353
NJ-SUR 23.2
FC-SUR 99.76
13.540 - 5.430 = 8.110 X 200 = 1,622

15.270 - 5.070 = 10.200 X 32 = 326.4 TOTAL = 540.19

Total = 1,971.81
METER READING CURRENT BILL 2,512 = 1,971.81 + 540.19

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,512
LAST DATE: 14 MAY 19

UNITS: ϮϯϮјϮϰϳϴй
APR-18

L.P. SURCHARGE 207 This Bill has a 1248.24

subsidy from GOP
LATE PAYMENT Rs. 2,719 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 03049270616,
MONTH UNITS BILL ADJ. PAYMENT 03200522611, 03200523611
APR-18 9 4,865 For other Complaints
For Electricity Theft
MAY-18 39 3,996 3,996
SDO: 03200521611 Contact
JUN-18 97 725 XEN: 056-9200240/03200521610
042-99204798
JUL-18 268 3,789
AUG-18 412 10,136
SEP-18 359 15,760 16,179
OCT-18 209 2,765
NOV-18 120 4,020
DEC-18 90 4,926 3,000
JAN-19 69 2,534 2,534
"SAY NO TO CORRUPTION"
FEB-19 25 267 267
MAR-19 22 347 347

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11611 1910140U 8616936 601487
TOTAL PAYABLE BILL MONTH
Rs. 2,512 APR 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 2,719 14 MAY 19
MOBILE NO.