MRS SAMMIA MUSHTAQ W/O DR MUSHTAQ AHMAD

WEB GENERATED BILL

PLOT 185 BLOCK BWB PHASE 8C DHA

TARIFF: E-1ii (56) LOAD: 5 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: FAUJI FOUNDATION

12 11526 9018500U 8979409 3-94159 Sub Division: AIRPORT ROAD

Division: DEFENCE DIV

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

CURRENT - PREVIOUS Q-Trf-Adj 257.4

READING 2,629.77 2,629.5

TAXES & OTHERS

511 - 368 X 1 = 143
I-TAX 450
NEPRA - GOP = GOP X UNITS E-DUTY 43.31
Tariff SUBSIDY Tariff = Rs. GS-TAX 509
NJ-SUR 14.3
FC-SUR 61.49
18.470 - 0.080 = 18.390 X 143 = 2,629.77
Total = 2,629.5
0.000 TOTAL = 1,335.5
METER READING CURRENT BILL 3,965 = 2,629.5 + 1,335.5

ARREARS/AGE 10214 / 2

TOTAL PAYABLE

Rs. 14,179
LAST DATE: 10 SEP 19

UNITS: ϭϰϯјϭϬϬй
AUG-18

L.P. SURCHARGE 296 This Bill has a 11.44

subsidy from GOP
LATE PAYMENT Rs. 14,475 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237169387,
MONTH UNITS BILL ADJ. PAYMENT 03200522526, 03200523526
AUG-18 For other Complaints
For Electricity Theft
SEP-18
SDO: 03200521526 Contact
OCT-18 XEN: 04299264051/03200521520
042-99204798
NOV-18
DEC-18
JAN-19
FEB-19
MAR-19
APR-19
MAY-19 0
"SAY NO TO CORRUPTION"
JUN-19 259 6,513
JUL-19 109 9,992

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11526 9018500U 8979409 518852
TOTAL PAYABLE BILL MONTH
Rs. 14,179 AUG 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 14,475 10 SEP 19
MOBILE NO.