ZAFAR IQBAL

WEB GENERATED BILL

64 B2 KARIM PARK LHR

TARIFF: A-1a(01) LOAD: 1.4 STATUS:

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: KASUR PURA

04 11133 0415400U 2150179 S-143291 Sub Division: AMIN PARK

Division: RAVI ROAD

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

2407 - 2215 X 1 = 192 1,325.46

READING 1,325.12

FPA
TAXES & OTHERS
284.9
E-DUTY 19.88
NEPRA - GOP = GOP X UNITS TV-FEE 35
Tariff SUBSIDY Tariff = Rs. GS-TAX 243
NJ-SUR 19.2
FC-SUR 82.56
12.090 - 6.300 = 5.790 X 100 = 579

13.540 - 5.430 = 8.110 X 92 = 746.12 TOTAL = 399.64

Total = 1,610.36
METER READING CURRENT BILL 2,010 = 1,610.36 + 399.64

ARREARS/AGE 4656 / 1

TOTAL PAYABLE

Rs. 6,666
LAST DATE: 25 OCT 19

UNITS: ϭϵϮјϲϭй
OCT-18

L.P. SURCHARGE 143 This Bill has a 1129.56

subsidy from GOP
LATE PAYMENT Rs. 6,809 of
BILL HISTORY
For Electricity Supply Failure Contact (042) 118 04237723921,
MONTH UNITS BILL ADJ. PAYMENT 03200522133, 03200523133
OCT-18 119 1,131 1,131 For other Complaints
For Electricity Theft
NOV-18 90 746 746
SDO: 03200521133 Contact
DEC-18 74 655 702 XEN: 04237029887/03200521130
042-99204798
JAN-19 49 372 372
FEB-19 39 354 354 MCO: 16-DEC-2017

MAR-19 31 371 371

APR-19 70 595 595
MAY-19 76 603 603
JUN-19 118 1,014 1,014
JUL-19 135 1,151 1,151
"SAY NO TO CORRUPTION"
AUG-19 225 2,399 2,399
SEP-19 308 4,297

REFERENCE NO: CUSTOMER ID: BILL NO:

04 11133 0415400U 2150179 171966
TOTAL PAYABLE BILL MONTH
Rs. 6,666 OCT 19 WEB GENERATED BILL

LATE PAYMENT DUE DATE

Rs. 6,809 25 OCT 19
MOBILE NO.