BADEE UL ZAMAN

WEB GENERATED BILL

EDUCATION CENTRE Q-6 WAHDAT CL LHR

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: WAHDAT COLONY

12 11231 1262100U 3410542 S-2099 Sub Division: ALLAMA IQBAL TOWN

Division: ALAMA IQBAL

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

CURRENT - PREVIOUS 1,958.13

READING 1,958.6

TAXES & OTHERS

24398 - 24165 X 1 = 233
E-DUTY 29.38
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 355
NJ-SUR 23.3
FC-SUR 100.19
13.540 - 5.430 = 8.110 X 200 = 1,622
Total = 1,958.13
15.270 - 5.070 = 10.200 X 33 = 336.6 TOTAL = 542.87
METER READING CURRENT BILL 2,501 = 1,958.13 + 542.87

ARREARS/AGE

TOTAL PAYABLE

Rs. 2,501
LAST DATE: 10 SEP 19

UNITS: Ϯϯϯјϭϯй
AUG-18

L.P. SURCHARGE 208 This Bill has a 1253.31

subsidy from GOP
LATE PAYMENT Rs. 2,709 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237805658,
MONTH UNITS BILL ADJ. PAYMENT 03200522231, 03200523231
AUG-18 206 2,282 2,282 For other Complaints
For Electricity Theft
SEP-18 194 1,833 1,833
SDO: 03200521231 Contact
OCT-18 125 1,323 1,323 XEN: 04299260302/03200521230
042-99204798
NOV-18 57 507
DEC-18 31 861 861
JAN-19 53 432 432
FEB-19 42 345 345
MAR-19 54 552 552
APR-19 108 905 905
MAY-19 197 1,776 1,776
"SAY NO TO CORRUPTION"
JUN-19 181 1,682 1,682
JUL-19 180 1,625 1,625

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11231 1262100U 3410542 215401
TOTAL PAYABLE BILL MONTH
Rs. 2,501 AUG 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 2,709 10 SEP 19
MOBILE NO.