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REHMAT ALI S/O ALI MUHAMMAD

WEB GENERATED BILL


JINNAH CLY MURIDWAL LHR

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


REFERENCE NO: CUSTOMER ID: METER NO: Feeder: CANAL PARK

05 11261 1388500R 3195176 S-21313 Sub Division: MUSTAFA TOWN


Division: SHAHPUR

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

19317 - 18801 X 1 = 516 Q-Trf-Adj 387


READING 6,861.6 6,861.79

TAXES & OTHERS


E-DUTY 108.73
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 1,288
NJ-SUR 51.6
FC-SUR 221.88

Total = 6,861.79
TOTAL = 2,092.21
METER READING CURRENT BILL 8,954 = 6,861.79 + 2,092.21

ARREARS/AGE 8565 / 1

TOTAL PAYABLE

Rs. 17,519
LAST DATE: 26 SEP 19

UNITS: ϱϭϲјϭϳй
SEP-18

L.P. SURCHARGE 752 This Bill has a 1371.96


subsidy from GOP
LATE PAYMENT Rs. 18,271 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04235292646,
MONTH UNITS BILL ADJ. PAYMENT 03200522261, 03200523261
SEP-18 441 22,662 22,662 For other Complaints
For Electricity Theft
OCT-18 355 5,604 5,604
SDO: 03200521261 Contact
NOV-18 199 1,901 XEN: /03200521260
042-99204798
DEC-18 144 3,483
JAN-19 123 4,602 4,685
FEB-19 126 1,147 1,147
MAR-19 138 1,435 1,435
APR-19 315 4,293
MAY-19 451 11,739
JUN-19 511 20,928 20,928
"SAY NO TO CORRUPTION"
JUL-19 523 8,938 8,938
AUG-19 469 7,902

REFERENCE NO: CUSTOMER ID: BILL NO:


05 11261 1388500R 3195176 273825
TOTAL PAYABLE BILL MONTH
Rs. 17,519 SEP 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE


Rs. 18,271 26 SEP 19
MOBILE NO.