M TARIQ S/O M AMIN

WEB GENERATED BILL

H NO 21 ST NO 40 AHMED BAKSH NEW SHAD BAGH

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: TAJPURA

13 11154 0997303U 8393897 S-6865983 Sub Division: WASANPURA

Division: BADAMI BAGH

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

CURRENT - PREVIOUS Q-Trf-Adj 373.06

READING 7,935.2 7,935.32

FPA
TAXES & OTHERS
7257 - 6680 X 1 = 577 42.19
E-DUTY 124.62
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 1,476
NJ-SUR 57.7
FC-SUR 248.11

TOTAL = 2,314.49
Total = 7,977.51
METER READING CURRENT BILL 10,292 = 7,977.51 + 2,314.49

ARREARS/AGE

TOTAL PAYABLE

Rs. 10,292
LAST DATE: 09 AUG 19

UNITS: ϱϳϳјϰϱй
JUL-18

L.P. SURCHARGE 861 This Bill has a 1329.87

subsidy from GOP
LATE PAYMENT Rs. 11,153 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237280307,
MONTH UNITS BILL ADJ. PAYMENT 03200522154, 03200523154
JUL-18 398 6,268 6,268 For other Complaints
For Electricity Theft
AUG-18 411 6,231
SDO: 03200521154 Contact
SEP-18 329 11,320 11,320 XEN: 04236103750/03200521150
042-99204798
OCT-18 352 5,435 5,435
NOV-18 221 2,427 2,427
DEC-18 187 1,871 1,871
JAN-19 179 1,592 1,592
FEB-19 183 1,759
MAR-19 193 4,012 4,012
APR-19 305 4,133
"SAY NO TO CORRUPTION"
MAY-19 357 9,539 9,539
JUN-19 380 5,770 5,770

REFERENCE NO: CUSTOMER ID: BILL NO:

13 11154 0997303U 8393897 131842
TOTAL PAYABLE BILL MONTH
Rs. 10,292 JUL 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 11,153 09 AUG 19
MOBILE NO.