TAYYAB EHSAN S/O RAJA EHSAN UL HAQ

WEB GENERATED BILL

MOH CHORI GARAN JINNAH PARK SUB DIV SKP

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

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: TARIQ ROAD

12 11623 0119004U 8991077 S-00990187 Sub Division: JINNAH PARK

Division: RURAL SHEIKHUPURA

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

955 - 584 X 1 = 371 Q-Trf-Adj 278.25

READING 4,309.6 4,309.3

TAXES & OTHERS

E-DUTY 68.82
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 819
NJ-SUR 37.1
FC-SUR 159.53

Total = 4,309.3
TOTAL = 1,397.7
METER READING CURRENT BILL 5,707 = 4,309.3 + 1,397.7

ARREARS/AGE

TOTAL PAYABLE

Rs. 5,707
LAST DATE: 10 SEP 19

UNITS: ϯϳϭјϭϬϬй
AUG-18

L.P. SURCHARGE 478 This Bill has a 1472.01

subsidy from GOP
LATE PAYMENT Rs. 6,185 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 056-3791334,
MONTH UNITS BILL ADJ. PAYMENT 03200522623, 03200523623
AUG-18 For other Complaints
For Electricity Theft
SEP-18
SDO: 03200521623 Contact
OCT-18 XEN: 056-9239046/03200521620
042-99204798
NOV-18
DEC-18
JAN-19
FEB-19
MAR-19
APR-19
MAY-19
"SAY NO TO CORRUPTION"
JUN-19 0
JUL-19 584 6,503 6,503

REFERENCE NO: CUSTOMER ID: BILL NO:

12 11623 0119004U 8991077 607676
TOTAL PAYABLE BILL MONTH
Rs. 5,707 AUG 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 6,185 10 SEP 19
MOBILE NO.